lago-javascript-client 1.40.0 → 1.44.0

package/esm/openapi/client.d.ts

@@ -2323,173 +2323,463 @@ export type CreditNoteAppliedTaxObject = BaseAppliedTax & {
     /** @example 100 */
     base_amount_cents?: number;
 };
-/**
- * Custom metadata stored as key-value pairs.
- * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
- * @example {"external_id":"ext-123","synced_at":"2024-01-15","source":null}
- */
-export type MetadataObject = object | null;
-export interface CreditNoteErrorDetailsObject {
+/** @example "US" */
+export type CountryOrNull = "AD" | "AE" | "AF" | "AG" | "AI" | "AL" | "AM" | "AO" | "AQ" | "AR" | "AS" | "AT" | "AU" | "AW" | "AX" | "AZ" | "BA" | "BB" | "BD" | "BE" | "BF" | "BG" | "BH" | "BI" | "BJ" | "BL" | "BM" | "BN" | "BO" | "BQ" | "BR" | "BS" | "BT" | "BV" | "BW" | "BY" | "BZ" | "CA" | "CC" | "CD" | "CF" | "CG" | "CH" | "CI" | "CK" | "CL" | "CM" | "CN" | "CO" | "CR" | "CU" | "CV" | "CW" | "CX" | "CY" | "CZ" | "DE" | "DJ" | "DK" | "DM" | "DO" | "DZ" | "EC" | "EE" | "EG" | "EH" | "ER" | "ES" | "ET" | "FI" | "FJ" | "FK" | "FM" | "FO" | "FR" | "GA" | "GB" | "GD" | "GE" | "GF" | "GG" | "GH" | "GI" | "GL" | "GM" | "GN" | "GP" | "GQ" | "GR" | "GS" | "GT" | "GU" | "GW" | "GY" | "HK" | "HM" | "HN" | "HR" | "HT" | "HU" | "ID" | "IE" | "IL" | "IM" | "IN" | "IO" | "IQ" | "IR" | "IS" | "IT" | "JE" | "JM" | "JO" | "JP" | "KE" | "KG" | "KH" | "KI" | "KM" | "KN" | "KP" | "KR" | "KW" | "KY" | "KZ" | "LA" | "LB" | "LC" | "LI" | "LK" | "LR" | "LS" | "LT" | "LU" | "LV" | "LY" | "MA" | "MC" | "MD" | "ME" | "MF" | "MG" | "MH" | "MK" | "ML" | "MM" | "MN" | "MO" | "MP" | "MQ" | "MR" | "MS" | "MT" | "MU" | "MV" | "MW" | "MX" | "MY" | "MZ" | "NA" | "NC" | "NE" | "NF" | "NG" | "NI" | "NL" | "NO" | "NP" | "NR" | "NU" | "NZ" | "OM" | "PA" | "PE" | "PF" | "PG" | "PH" | "PK" | "PL" | "PM" | "PN" | "PR" | "PS" | "PT" | "PW" | "PY" | "QA" | "RE" | "RO" | "RS" | "RU" | "RW" | "SA" | "SB" | "SC" | "SD" | "SE" | "SG" | "SH" | "SI" | "SJ" | "SK" | "SL" | "SM" | "SN" | "SO" | "SR" | "SS" | "ST" | "SV" | "SX" | "SY" | "SZ" | "TC" | "TD" | "TF" | "TG" | "TH" | "TJ" | "TK" | "TL" | "TM" | "TN" | "TO" | "TR" | "TT" | "TV" | "TW" | "TZ" | "UA" | "UG" | "UM" | "US" | "UY" | "UZ" | "VA" | "VC" | "VE" | "VG" | "VI" | "VN" | "VU" | "WF" | "WS" | "YE" | "YT" | "ZA" | "ZM" | "ZW";
+/** @example "America/Los_Angeles" */
+export type TimezoneOrNull = "UTC" | "Africa/Algiers" | "Africa/Cairo" | "Africa/Casablanca" | "Africa/Harare" | "Africa/Johannesburg" | "Africa/Monrovia" | "Africa/Nairobi" | "America/Argentina/Buenos_Aires" | "America/Bogota" | "America/Caracas" | "America/Chicago" | "America/Chihuahua" | "America/Denver" | "America/Godthab" | "America/Guatemala" | "America/Guyana" | "America/Halifax" | "America/Indiana/Indianapolis" | "America/Juneau" | "America/La_Paz" | "America/Lima" | "America/Los_Angeles" | "America/Mazatlan" | "America/Mexico_City" | "America/Monterrey" | "America/Montevideo" | "America/New_York" | "America/Phoenix" | "America/Puerto_Rico" | "America/Regina" | "America/Santiago" | "America/Sao_Paulo" | "America/St_Johns" | "America/Tijuana" | "Asia/Almaty" | "Asia/Baghdad" | "Asia/Baku" | "Asia/Bangkok" | "Asia/Chongqing" | "Asia/Colombo" | "Asia/Dhaka" | "Asia/Hong_Kong" | "Asia/Irkutsk" | "Asia/Jakarta" | "Asia/Jerusalem" | "Asia/Kabul" | "Asia/Kamchatka" | "Asia/Karachi" | "Asia/Kathmandu" | "Asia/Kolkata" | "Asia/Krasnoyarsk" | "Asia/Kuala_Lumpur" | "Asia/Kuwait" | "Asia/Magadan" | "Asia/Muscat" | "Asia/Novosibirsk" | "Asia/Rangoon" | "Asia/Riyadh" | "Asia/Seoul" | "Asia/Shanghai" | "Asia/Singapore" | "Asia/Srednekolymsk" | "Asia/Taipei" | "Asia/Tashkent" | "Asia/Tbilisi" | "Asia/Tehran" | "Asia/Tokyo" | "Asia/Ulaanbaatar" | "Asia/Urumqi" | "Asia/Vladivostok" | "Asia/Yakutsk" | "Asia/Yekaterinburg" | "Asia/Yerevan" | "Atlantic/Azores" | "Atlantic/Cape_Verde" | "Atlantic/South_Georgia" | "Australia/Adelaide" | "Australia/Brisbane" | "Australia/Darwin" | "Australia/Hobart" | "Australia/Melbourne" | "Australia/Perth" | "Australia/Sydney" | "Europe/Amsterdam" | "Europe/Athens" | "Europe/Belgrade" | "Europe/Berlin" | "Europe/Bratislava" | "Europe/Brussels" | "Europe/Bucharest" | "Europe/Budapest" | "Europe/Copenhagen" | "Europe/Dublin" | "Europe/Helsinki" | "Europe/Istanbul" | "Europe/Kaliningrad" | "Europe/Kiev" | "Europe/Lisbon" | "Europe/Ljubljana" | "Europe/London" | "Europe/Madrid" | "Europe/Minsk" | "Europe/Moscow" | "Europe/Paris" | "Europe/Prague" | "Europe/Riga" | "Europe/Rome" | "Europe/Samara" | "Europe/Sarajevo" | "Europe/Skopje" | "Europe/Sofia" | "Europe/Stockholm" | "Europe/Tallinn" | "Europe/Vienna" | "Europe/Vilnius" | "Europe/Volgograd" | "Europe/Warsaw" | "Europe/Zagreb" | "Europe/Zurich" | "GMT+12" | "Pacific/Apia" | "Pacific/Auckland" | "Pacific/Chatham" | "Pacific/Fakaofo" | "Pacific/Fiji" | "Pacific/Guadalcanal" | "Pacific/Guam" | "Pacific/Honolulu" | "Pacific/Majuro" | "Pacific/Midway" | "Pacific/Noumea" | "Pacific/Pago_Pago" | "Pacific/Port_Moresby" | "Pacific/Tongatapu";
+/** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
+export interface CustomerBillingConfiguration {
     /**
-     * The credit note error details unique identifier, created by Lago.
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     * The grace period, expressed in days, for the invoice. This period refers to the additional time granted to the customer beyond the invoice due date to adjust usage and line items
+     * @example 3
      */
-    lago_id: string;
+    invoice_grace_period?: number;
     /**
-     * The type of the error.
-     * @example "tax_error"
+     * Defines whether the issuing date follows the current billing period's end date or the next period starting date.
+     * @default null
+     * @example "next_period_start"
      */
-    error_code: "not_provided" | "tax_error" | "tax_voiding_error" | "invoice_generation_error";
-    /** The details of the error. */
-    details: object;
+    subscription_invoice_issuing_date_anchor?: "current_period_end" | "next_period_start";
+    /**
+     * The logic applied on top of the subscription_invoice_issuing_date_anchor rule. You can opt to use the invoice finalization date, that includes any configured grace period.
+     * @default null
+     * @example "keep_anchor"
+     */
+    subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
+    /**
+     * The payment provider utilized to initiate payments for invoices issued by Lago.
+     * Accepted values: `stripe`, `adyen`, `gocardless` or null. This field is required if you intend to assign a `provider_customer_id`.
+     * @example "stripe"
+     */
+    payment_provider?: "stripe" | "adyen" | "gocardless";
+    /**
+     * Unique code used to identify a payment provider connection.
+     * @example "stripe-eu-1"
+     */
+    payment_provider_code?: string;
+    /**
+     * The customer ID within the payment provider's system. If this field is not provided, Lago has the option to create a new customer record within the payment provider's system on behalf of the customer
+     * @example "cus_12345"
+     */
+    provider_customer_id?: string;
+    /**
+     * Set this field to `true` if you want to create the customer in the payment provider synchronously with the customer creation process in Lago. This option is applicable only when the `provider_customer_id` is `null` and the customer is automatically created in the payment provider through Lago. By default, the value is set to `false`
+     * @example true
+     */
+    sync?: boolean;
+    /**
+     * Set this field to `true` if you want to create a customer record in the payment provider's system. This option is applicable only when the `provider_customer_id` is null and the `sync_with_provider` field is set to `true`. By default, the value is set to `false`
+     * @example true
+     */
+    sync_with_provider?: boolean;
+    /**
+     * The document locale, specified in the ISO 639-1 format. This field represents the language or locale used for the documents issued by Lago
+     * @example "fr"
+     */
+    document_locale?: string;
+    /**
+     * Specifies the available payment methods that can be used for this customer when `payment_provider` is set to `stripe`. The `provider_payment_methods` field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to `card`. For now, possible values are `card`, `sepa_debit`, `us_bank_account`, `bacs_debit`, `boleto`, `link`, `crypto` and `customer_balance`. Note that when `link` is selected, `card` should also be provided in the array. When `customer_balance` is selected, no other payment can be selected.
+     * @example ["card","sepa_debit","us_bank_account","bacs_debit","link","boleto","crypto","customer_balance"]
+     */
+    provider_payment_methods?: any[] | null;
 }
-export interface CreditNoteObject {
+/** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
+export interface Address {
     /**
-     * The credit note unique identifier, created by Lago.
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     * The first line of the billing address
+     * @example "5230 Penfield Ave"
      */
-    lago_id: string;
+    address_line1?: string | null;
     /**
-     * The unique code of the billing entity associated with the credit note.
-     * @example "acme_corp"
+     * The second line of the billing address
+     * @example null
      */
-    billing_entity_code: string;
+    address_line2?: string | null;
     /**
-     * The sequential identifier of the credit note, specifically scoped on the associated invoice. It provides a unique numerical identifier for the credit note within the context of the invoice.
-     * @example 2
+     * The city of the customer's billing address
+     * @example "Woodland Hills"
      */
-    sequential_id: number;
+    city?: string | null;
     /**
-     * The credit note unique number.
-     * @example "LAG-1234-CN2"
+     * Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
+     * @example "US"
      */
-    number: string;
+    country?: CountryOrNull;
     /**
-     * Unique identifier assigned to the invoice that the credit note belongs to
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     * The state of the customer's billing address
+     * @example "CA"
      */
-    lago_invoice_id: string;
+    state?: string | null;
     /**
-     * The invoice unique number, related to the credit note.
-     * @example "LAG-1234"
+     * The zipcode of the customer's billing address
+     * @example "91364"
      */
-    invoice_number: string;
+    zipcode?: string | null;
+}
+/** Set of key-value pairs that you can attach to a customer. This can be useful for storing additional information about the customer in a structured format */
+export interface CustomerMetadata {
     /**
-     * The date of creation of the credit note. It follows the ISO 8601 date format and provides the specific date when the credit note was created.
-     * @format date
-     * @example "2022-12-06"
+     * A unique identifier for the customer metadata object in the Lago application. Can be used to update a key-value pair
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    issuing_date: string;
+    lago_id: string;
     /**
-     * The status of the credit portion of the credit note. It indicates the current state or condition of the credit amount associated with the credit note. The possible values for this field are:
-     *
-     * - `available`: this status indicates that an amount remains available for future usage. The credit can be applied towards future transactions or invoices.
-     * - `consumed`: this status indicates that the credit amount has been fully consumed. The remaining amount is 0, indicating that the credit has been utilized in its entirety.
-     * - `voided`: this status indicates that the remaining amount of the credit cannot be used any further. The credit has been voided and is no longer available for application or redemption.
-     * @example "available"
+     * The metadata object key
+     * @example "Purchase Order"
      */
-    credit_status?: "available" | "consumed" | "voided";
+    key: string;
     /**
-     * The status of the refund portion of the credit note. It indicates the current state or condition of the refund associated with the credit note. The possible values for this field are:
-     *
-     * - `pending`: this status indicates that the refund is pending execution. The refund request has been initiated but has not been processed or completed yet.
-     * - `succeeded`: this status indicates that the refund has been successfully executed. The refund amount has been processed and returned to the customer or the designated recipient.
-     * - `failed`: this status indicates that the refund failed to execute. The refund request encountered an error or unsuccessful processing, and the refund amount could not be returned.
-     * @example "pending"
+     * The metadata object value
+     * @example "123456789"
      */
-    refund_status?: "pending" | "succeeded" | "failed";
+    value: string;
     /**
-     * The reason of the credit note creation.
-     * Possible values are `duplicated_charge`, `product_unsatisfactory`, `order_change`, `order_cancellation`, `fraudulent_charge` or `other`.
-     * @example "other"
+     * Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice.
+     * @example true
      */
-    reason: "duplicated_charge" | "product_unsatisfactory" | "order_change" | "order_cancellation" | "fraudulent_charge" | "other";
+    display_in_invoice: boolean;
     /**
-     * The description of the credit note.
-     * @example "Free text"
+     * The date of the metadata object creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the metadata object was created
+     * @format date-time
+     * @example "2022-04-29T08:59:51Z"
      */
-    description?: string | null;
+    created_at: string;
+}
+export interface CustomerBaseObject {
     /**
-     * The currency of the credit note.
-     * @example "EUR"
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    currency: Currency;
+    lago_id: string;
     /**
-     * The total amount of the credit note, expressed in cents.
-     * @example 120
+     * The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id`` associated with them, allowing for easy identification and sorting based on the order of creation
+     * @example 1
      */
-    total_amount_cents: number;
+    sequential_id: number;
     /**
-     * The tax amount of the credit note, expressed in cents.
-     * @example 20
+     * A concise and unique identifier for the customer, formed by combining the Organization's `name`, `id`, and customer's `sequential_id`
+     * @example "LAG-1234-001"
      */
-    taxes_amount_cents: number;
+    slug: string;
     /**
-     * The tax rate associated with this specific credit note.
-     * @example 20
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
      */
-    taxes_rate: number;
+    external_id: string;
     /**
-     * The subtotal of the credit note excluding any applicable taxes, expressed in cents.
-     * @example 100
+     * The unique code of the billing entity associated with the customer.
+     * @example "acme_corp"
      */
-    sub_total_excluding_taxes_amount_cents: number;
+    billing_entity_code?: string;
     /**
-     * The remaining credit note amount, expressed in cents.
-     * @example 100
+     * The first line of the billing address
+     * @example "5230 Penfield Ave"
      */
-    balance_amount_cents: number;
+    address_line1?: string | null;
     /**
-     * The credited amount of the credit note, expressed in cents.
-     * @example 100
+     * The second line of the billing address
+     * @example null
      */
-    credit_amount_cents: number;
+    address_line2?: string | null;
+    /** The customer's applicable timezone, used for billing purposes in their local time. */
+    applicable_timezone: Timezone;
     /**
-     * The refunded amount of the credit note, expressed in cents.
-     * @example 0
+     * The city of the customer's billing address
+     * @example "Woodland Hills"
      */
-    refund_amount_cents: number;
+    city?: string | null;
     /**
-     * The ofsetted amount (deducted from the invoice balance) of the credit note, expressed in cents.
-     * @example 0
+     * Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
+     * @example "US"
      */
-    offset_amount_cents: number;
+    country?: CountryOrNull;
     /**
-     * The pro-rated amount of the coupons applied to the source invoice.
-     * @example 20
+     * Currency of the customer. Format must be ISO 4217
+     * @example "USD"
      */
-    coupons_adjustment_amount_cents: number;
+    currency?: CurrencyOrNull;
     /**
-     * The date when the credit note was created. It is expressed in Coordinated Universal Time (UTC).
-     * @format date-time
-     * @example "2022-09-14T16:35:31Z"
+     * The email of the customer
+     * @format email
+     * @example "dinesh@piedpiper.test"
      */
-    created_at: string;
+    email?: string | null;
     /**
-     * The date when the credit note was last updated. It is expressed in Coordinated Universal Time (UTC).
-     * @format date-time
-     * @example "2022-09-14T16:35:31Z"
+     * The legal company name of the customer
+     * @example "Coleman-Blair"
      */
-    updated_at: string;
+    legal_name?: string | null;
     /**
-     * The PDF file of the credit note.
-     * @example "https://getlago.com/credit_note/file"
+     * The legal company number of the customer
+     * @example "49-008-2965"
      */
-    file_url?: string | null;
-    /** Array of credit note's items. */
-    items?: CreditNoteItemObject[];
-    applied_taxes?: CreditNoteAppliedTaxObject[];
+    legal_number?: string | null;
     /**
-     * Indicates if the credit note belongs to self-billed invoice. Self-billing is a process where an organization creates the invoice on behalf of the partner.
-     * @example false
+     * The logo URL of the customer
+     * @example "http://hooli.com/logo.png"
      */
-    self_billed?: boolean;
+    logo_url?: string | null;
     /**
-     * Custom metadata stored as key-value pairs.
-     * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
+     * The full name of the customer
+     * @example "Gavin Belson"
+     */
+    name?: string | null;
+    /**
+     * First name of the customer
+     * @example "Gavin"
+     */
+    firstname?: string | null;
+    /**
+     * Last name of the customer
+     * @example "Belson"
+     */
+    lastname?: string | null;
+    /**
+     * The type of the account. It can have one of the following values:
+     * - `customer`: the account is a customer.
+     * - `partner`: the account is a partner.
+     * @example "customer"
+     */
+    account_type?: "customer" | "partner";
+    /**
+     * The type of the customer. It can have one of the following values:
+     * - `company`: the customer is a company.
+     * - `individual`: the customer is an individual.
+     */
+    customer_type?: "company" | "individual";
+    /**
+     * The phone number of the customer
+     * @example "1-171-883-3711 x245"
+     */
+    phone?: string | null;
+    /**
+     * The state of the customer's billing address
+     * @example "CA"
+     */
+    state?: string | null;
+    /**
+     * The tax identification number of the customer
+     * @example "EU123456789"
+     */
+    tax_identification_number?: string | null;
+    /** The customer's timezone, used for billing purposes in their local time. Overrides the organization's timezone */
+    timezone?: TimezoneOrNull;
+    /**
+     * The custom website URL of the customer
+     * @example "http://hooli.com"
+     */
+    url?: string | null;
+    /**
+     * The zipcode of the customer's billing address
+     * @example "91364"
+     */
+    zipcode?: string | null;
+    /**
+     * The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
+     * @example 30
+     */
+    net_payment_term?: number | null;
+    /**
+     * The date of the customer creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the customer object was created
+     * @format date-time
+     * @example "2022-04-29T08:59:51Z"
+     */
+    created_at: string;
+    /**
+     * The date of the customer update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the customer object was updated
+     * @format date-time
+     * @example "2022-04-29T08:59:51Z"
+     */
+    updated_at?: string;
+    /**
+     * Specifies how invoices with a zero total amount should be handled:
+     * - `inherit`: (Default) Follows the organization-level configuration.
+     * - `finalize`: Invoices are issued and finalized even if the total amount is zero.
+     * - `skip`: Invoices with a total amount of zero are not finalized.
+     * @example "inherit"
+     */
+    finalize_zero_amount_invoice?: "inherit" | "skip" | "finalize";
+    /**
+     * Set to true to exclude all invoice custom sections from PDF generation for this customer only.
+     * @example false
+     */
+    skip_invoice_custom_sections?: boolean;
+    /** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
+    billing_configuration?: CustomerBillingConfiguration;
+    /** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
+    shipping_address?: Address;
+    metadata?: CustomerMetadata[];
+}
+/**
+ * Custom metadata stored as key-value pairs.
+ * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
+ * @example {"external_id":"ext-123","synced_at":"2024-01-15","source":null}
+ */
+export type MetadataObject = object | null;
+export interface CreditNoteErrorDetailsObject {
+    /**
+     * The credit note error details unique identifier, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The type of the error.
+     * @example "tax_error"
+     */
+    error_code: "not_provided" | "tax_error" | "tax_voiding_error" | "invoice_generation_error";
+    /** The details of the error. */
+    details: object;
+}
+export interface CreditNoteObject {
+    /**
+     * The credit note unique identifier, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The unique code of the billing entity associated with the credit note.
+     * @example "acme_corp"
+     */
+    billing_entity_code: string;
+    /**
+     * The sequential identifier of the credit note, specifically scoped on the associated invoice. It provides a unique numerical identifier for the credit note within the context of the invoice.
+     * @example 2
+     */
+    sequential_id: number;
+    /**
+     * The credit note unique number.
+     * @example "LAG-1234-CN2"
+     */
+    number: string;
+    /**
+     * Unique identifier assigned to the invoice that the credit note belongs to
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_invoice_id: string;
+    /**
+     * The invoice unique number, related to the credit note.
+     * @example "LAG-1234"
+     */
+    invoice_number: string;
+    /**
+     * The date of creation of the credit note. It follows the ISO 8601 date format and provides the specific date when the credit note was created.
+     * @format date
+     * @example "2022-12-06"
+     */
+    issuing_date: string;
+    /**
+     * The status of the credit portion of the credit note. It indicates the current state or condition of the credit amount associated with the credit note. The possible values for this field are:
+     *
+     * - `available`: this status indicates that an amount remains available for future usage. The credit can be applied towards future transactions or invoices.
+     * - `consumed`: this status indicates that the credit amount has been fully consumed. The remaining amount is 0, indicating that the credit has been utilized in its entirety.
+     * - `voided`: this status indicates that the remaining amount of the credit cannot be used any further. The credit has been voided and is no longer available for application or redemption.
+     * @example "available"
+     */
+    credit_status?: "available" | "consumed" | "voided";
+    /**
+     * The status of the refund portion of the credit note. It indicates the current state or condition of the refund associated with the credit note. The possible values for this field are:
+     *
+     * - `pending`: this status indicates that the refund is pending execution. The refund request has been initiated but has not been processed or completed yet.
+     * - `succeeded`: this status indicates that the refund has been successfully executed. The refund amount has been processed and returned to the customer or the designated recipient.
+     * - `failed`: this status indicates that the refund failed to execute. The refund request encountered an error or unsuccessful processing, and the refund amount could not be returned.
+     * @example "pending"
+     */
+    refund_status?: "pending" | "succeeded" | "failed";
+    /**
+     * The reason of the credit note creation.
+     * Possible values are `duplicated_charge`, `product_unsatisfactory`, `order_change`, `order_cancellation`, `fraudulent_charge` or `other`.
+     * @example "other"
+     */
+    reason: "duplicated_charge" | "product_unsatisfactory" | "order_change" | "order_cancellation" | "fraudulent_charge" | "other";
+    /**
+     * The description of the credit note.
+     * @example "Free text"
+     */
+    description?: string | null;
+    /**
+     * The currency of the credit note.
+     * @example "EUR"
+     */
+    currency: Currency;
+    /**
+     * The total amount of the credit note, expressed in cents.
+     * @example 120
+     */
+    total_amount_cents: number;
+    /**
+     * The tax amount of the credit note, expressed in cents.
+     * @example 20
+     */
+    taxes_amount_cents: number;
+    /**
+     * The tax rate associated with this specific credit note.
+     * @example 20
+     */
+    taxes_rate: number;
+    /**
+     * The subtotal of the credit note excluding any applicable taxes, expressed in cents.
+     * @example 100
+     */
+    sub_total_excluding_taxes_amount_cents: number;
+    /**
+     * The remaining credit note amount, expressed in cents.
+     * @example 100
+     */
+    balance_amount_cents: number;
+    /**
+     * The credited amount of the credit note, expressed in cents.
+     * @example 100
+     */
+    credit_amount_cents: number;
+    /**
+     * The refunded amount of the credit note, expressed in cents.
+     * @example 0
+     */
+    refund_amount_cents: number;
+    /**
+     * The ofsetted amount (deducted from the invoice balance) of the credit note, expressed in cents.
+     * @example 0
+     */
+    offset_amount_cents: number;
+    /**
+     * The pro-rated amount of the coupons applied to the source invoice.
+     * @example 20
+     */
+    coupons_adjustment_amount_cents: number;
+    /**
+     * The date when the credit note was created. It is expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2022-09-14T16:35:31Z"
+     */
+    created_at: string;
+    /**
+     * The date when the credit note was last updated. It is expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2022-09-14T16:35:31Z"
+     */
+    updated_at: string;
+    /**
+     * The PDF file of the credit note.
+     * @example "https://getlago.com/credit_note/file"
+     */
+    file_url?: string | null;
+    /** Array of credit note's items. */
+    items?: CreditNoteItemObject[];
+    applied_taxes?: CreditNoteAppliedTaxObject[];
+    /**
+     * Indicates if the credit note belongs to self-billed invoice. Self-billing is a process where an organization creates the invoice on behalf of the partner.
+     * @example false
+     */
+    self_billed?: boolean;
+    customer?: CustomerBaseObject;
+    /**
+     * Custom metadata stored as key-value pairs.
+     * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
      */
     metadata?: MetadataObject;
     error_details?: any[] | null;
@@ -2558,8 +2848,11 @@ export interface CreditNoteCreateInput {
         metadata?: MetadataInput;
     };
 }
-export interface CreditNote {
-    credit_note: CreditNoteObject;
+export type CreditNoteExtendedObject = CreditNoteObject & {
+    customer?: CustomerBaseObject;
+};
+export interface CreditNoteExtended {
+    credit_note: CreditNoteExtendedObject;
 }
 export interface CreditNoteUpdateInput {
     credit_note: {
@@ -2576,6 +2869,9 @@ export interface CreditNoteUpdateInput {
         metadata?: MetadataInput;
     };
 }
+export interface CreditNote {
+    credit_note: CreditNoteObject;
+}
 export interface CreditNoteEstimateInput {
     credit_note: {
         /**
@@ -2740,349 +3036,80 @@ export interface CreditNoteMetadataResponse {
      */
     metadata: MetadataObject;
 }
-/** @example "US" */
-export type CountryOrNull = "AD" | "AE" | "AF" | "AG" | "AI" | "AL" | "AM" | "AO" | "AQ" | "AR" | "AS" | "AT" | "AU" | "AW" | "AX" | "AZ" | "BA" | "BB" | "BD" | "BE" | "BF" | "BG" | "BH" | "BI" | "BJ" | "BL" | "BM" | "BN" | "BO" | "BQ" | "BR" | "BS" | "BT" | "BV" | "BW" | "BY" | "BZ" | "CA" | "CC" | "CD" | "CF" | "CG" | "CH" | "CI" | "CK" | "CL" | "CM" | "CN" | "CO" | "CR" | "CU" | "CV" | "CW" | "CX" | "CY" | "CZ" | "DE" | "DJ" | "DK" | "DM" | "DO" | "DZ" | "EC" | "EE" | "EG" | "EH" | "ER" | "ES" | "ET" | "FI" | "FJ" | "FK" | "FM" | "FO" | "FR" | "GA" | "GB" | "GD" | "GE" | "GF" | "GG" | "GH" | "GI" | "GL" | "GM" | "GN" | "GP" | "GQ" | "GR" | "GS" | "GT" | "GU" | "GW" | "GY" | "HK" | "HM" | "HN" | "HR" | "HT" | "HU" | "ID" | "IE" | "IL" | "IM" | "IN" | "IO" | "IQ" | "IR" | "IS" | "IT" | "JE" | "JM" | "JO" | "JP" | "KE" | "KG" | "KH" | "KI" | "KM" | "KN" | "KP" | "KR" | "KW" | "KY" | "KZ" | "LA" | "LB" | "LC" | "LI" | "LK" | "LR" | "LS" | "LT" | "LU" | "LV" | "LY" | "MA" | "MC" | "MD" | "ME" | "MF" | "MG" | "MH" | "MK" | "ML" | "MM" | "MN" | "MO" | "MP" | "MQ" | "MR" | "MS" | "MT" | "MU" | "MV" | "MW" | "MX" | "MY" | "MZ" | "NA" | "NC" | "NE" | "NF" | "NG" | "NI" | "NL" | "NO" | "NP" | "NR" | "NU" | "NZ" | "OM" | "PA" | "PE" | "PF" | "PG" | "PH" | "PK" | "PL" | "PM" | "PN" | "PR" | "PS" | "PT" | "PW" | "PY" | "QA" | "RE" | "RO" | "RS" | "RU" | "RW" | "SA" | "SB" | "SC" | "SD" | "SE" | "SG" | "SH" | "SI" | "SJ" | "SK" | "SL" | "SM" | "SN" | "SO" | "SR" | "SS" | "ST" | "SV" | "SX" | "SY" | "SZ" | "TC" | "TD" | "TF" | "TG" | "TH" | "TJ" | "TK" | "TL" | "TM" | "TN" | "TO" | "TR" | "TT" | "TV" | "TW" | "TZ" | "UA" | "UG" | "UM" | "US" | "UY" | "UZ" | "VA" | "VC" | "VE" | "VG" | "VI" | "VN" | "VU" | "WF" | "WS" | "YE" | "YT" | "ZA" | "ZM" | "ZW";
-/** @example "America/Los_Angeles" */
-export type TimezoneOrNull = "UTC" | "Africa/Algiers" | "Africa/Cairo" | "Africa/Casablanca" | "Africa/Harare" | "Africa/Johannesburg" | "Africa/Monrovia" | "Africa/Nairobi" | "America/Argentina/Buenos_Aires" | "America/Bogota" | "America/Caracas" | "America/Chicago" | "America/Chihuahua" | "America/Denver" | "America/Godthab" | "America/Guatemala" | "America/Guyana" | "America/Halifax" | "America/Indiana/Indianapolis" | "America/Juneau" | "America/La_Paz" | "America/Lima" | "America/Los_Angeles" | "America/Mazatlan" | "America/Mexico_City" | "America/Monterrey" | "America/Montevideo" | "America/New_York" | "America/Phoenix" | "America/Puerto_Rico" | "America/Regina" | "America/Santiago" | "America/Sao_Paulo" | "America/St_Johns" | "America/Tijuana" | "Asia/Almaty" | "Asia/Baghdad" | "Asia/Baku" | "Asia/Bangkok" | "Asia/Chongqing" | "Asia/Colombo" | "Asia/Dhaka" | "Asia/Hong_Kong" | "Asia/Irkutsk" | "Asia/Jakarta" | "Asia/Jerusalem" | "Asia/Kabul" | "Asia/Kamchatka" | "Asia/Karachi" | "Asia/Kathmandu" | "Asia/Kolkata" | "Asia/Krasnoyarsk" | "Asia/Kuala_Lumpur" | "Asia/Kuwait" | "Asia/Magadan" | "Asia/Muscat" | "Asia/Novosibirsk" | "Asia/Rangoon" | "Asia/Riyadh" | "Asia/Seoul" | "Asia/Shanghai" | "Asia/Singapore" | "Asia/Srednekolymsk" | "Asia/Taipei" | "Asia/Tashkent" | "Asia/Tbilisi" | "Asia/Tehran" | "Asia/Tokyo" | "Asia/Ulaanbaatar" | "Asia/Urumqi" | "Asia/Vladivostok" | "Asia/Yakutsk" | "Asia/Yekaterinburg" | "Asia/Yerevan" | "Atlantic/Azores" | "Atlantic/Cape_Verde" | "Atlantic/South_Georgia" | "Australia/Adelaide" | "Australia/Brisbane" | "Australia/Darwin" | "Australia/Hobart" | "Australia/Melbourne" | "Australia/Perth" | "Australia/Sydney" | "Europe/Amsterdam" | "Europe/Athens" | "Europe/Belgrade" | "Europe/Berlin" | "Europe/Bratislava" | "Europe/Brussels" | "Europe/Bucharest" | "Europe/Budapest" | "Europe/Copenhagen" | "Europe/Dublin" | "Europe/Helsinki" | "Europe/Istanbul" | "Europe/Kaliningrad" | "Europe/Kiev" | "Europe/Lisbon" | "Europe/Ljubljana" | "Europe/London" | "Europe/Madrid" | "Europe/Minsk" | "Europe/Moscow" | "Europe/Paris" | "Europe/Prague" | "Europe/Riga" | "Europe/Rome" | "Europe/Samara" | "Europe/Sarajevo" | "Europe/Skopje" | "Europe/Sofia" | "Europe/Stockholm" | "Europe/Tallinn" | "Europe/Vienna" | "Europe/Vilnius" | "Europe/Volgograd" | "Europe/Warsaw" | "Europe/Zagreb" | "Europe/Zurich" | "GMT+12" | "Pacific/Apia" | "Pacific/Auckland" | "Pacific/Chatham" | "Pacific/Fakaofo" | "Pacific/Fiji" | "Pacific/Guadalcanal" | "Pacific/Guam" | "Pacific/Honolulu" | "Pacific/Majuro" | "Pacific/Midway" | "Pacific/Noumea" | "Pacific/Pago_Pago" | "Pacific/Port_Moresby" | "Pacific/Tongatapu";
-/** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
-export interface CustomerBillingConfiguration {
-    /**
-     * The grace period, expressed in days, for the invoice. This period refers to the additional time granted to the customer beyond the invoice due date to adjust usage and line items
-     * @example 3
-     */
-    invoice_grace_period?: number;
-    /**
-     * Defines whether the issuing date follows the current billing period's end date or the next period starting date.
-     * @default null
-     * @example "next_period_start"
-     */
-    subscription_invoice_issuing_date_anchor?: "current_period_end" | "next_period_start";
+/** Configuration specific to the accounting and tax integrations. This object contains settings and parameters necessary for syncing documents and payments. */
+export interface IntegrationCustomer {
     /**
-     * The logic applied on top of the subscription_invoice_issuing_date_anchor rule. You can opt to use the invoice finalization date, that includes any configured grace period.
-     * @default null
-     * @example "keep_anchor"
+     * A unique identifier for the integration customer object in the Lago application.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    subscription_invoice_issuing_date_adjustment?: "align_with_finalization_date" | "keep_anchor";
+    lago_id: string;
     /**
-     * The payment provider utilized to initiate payments for invoices issued by Lago.
-     * Accepted values: `stripe`, `adyen`, `gocardless` or null. This field is required if you intend to assign a `provider_customer_id`.
-     * @example "stripe"
+     * The integration type used for accounting and tax syncs.
+     * Accepted values: `netsuite, anrok`.
+     * @example "netsuite"
      */
-    payment_provider?: "stripe" | "adyen" | "gocardless";
+    type: "netsuite" | "anrok" | "xero" | "hubspot" | "salesforce";
     /**
-     * Unique code used to identify a payment provider connection.
-     * @example "stripe-eu-1"
+     * Unique code used to identify an integration connection.
+     * @example "netsuite-eu-1"
      */
-    payment_provider_code?: string;
+    integration_code: string;
     /**
-     * The customer ID within the payment provider's system. If this field is not provided, Lago has the option to create a new customer record within the payment provider's system on behalf of the customer
+     * The customer ID within the integration's system. If this field is not provided, Lago has the option to create a new customer record within the integration's system on behalf of the customer.
      * @example "cus_12345"
      */
-    provider_customer_id?: string;
-    /**
-     * Set this field to `true` if you want to create the customer in the payment provider synchronously with the customer creation process in Lago. This option is applicable only when the `provider_customer_id` is `null` and the customer is automatically created in the payment provider through Lago. By default, the value is set to `false`
-     * @example true
-     */
-    sync?: boolean;
+    external_customer_id: string;
     /**
-     * Set this field to `true` if you want to create a customer record in the payment provider's system. This option is applicable only when the `provider_customer_id` is null and the `sync_with_provider` field is set to `true`. By default, the value is set to `false`
+     * Set this field to `true` if you want to create a customer record in the integration's system. This option is applicable only when the `external_customer_id` is null and the `sync_with_provider` field is set to `true`. By default, the value is set to `false`
      * @example true
      */
-    sync_with_provider?: boolean;
-    /**
-     * The document locale, specified in the ISO 639-1 format. This field represents the language or locale used for the documents issued by Lago
-     * @example "fr"
-     */
-    document_locale?: string;
-    /**
-     * Specifies the available payment methods that can be used for this customer when `payment_provider` is set to `stripe`. The `provider_payment_methods` field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to `card`. For now, possible values are `card`, `sepa_debit`, `us_bank_account`, `bacs_debit`, `boleto`, `link`, `crypto` and `customer_balance`. Note that when `link` is selected, `card` should also be provided in the array. When `customer_balance` is selected, no other payment can be selected.
-     * @example ["card","sepa_debit","us_bank_account","bacs_debit","link","boleto","crypto","customer_balance"]
-     */
-    provider_payment_methods?: any[] | null;
-}
-/** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
-export interface Address {
-    /**
-     * The first line of the billing address
-     * @example "5230 Penfield Ave"
-     */
-    address_line1?: string | null;
-    /**
-     * The second line of the billing address
-     * @example null
-     */
-    address_line2?: string | null;
-    /**
-     * The city of the customer's billing address
-     * @example "Woodland Hills"
-     */
-    city?: string | null;
+    sync_with_provider?: boolean | null;
     /**
-     * Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
-     * @example "US"
+     * This optional field is needed only when working with `netsuite` connection.
+     * @example "2"
      */
-    country?: CountryOrNull;
+    subsidiary_id?: string;
     /**
-     * The state of the customer's billing address
-     * @example "CA"
+     * This optional field is present only when working with `hubspot` connection.
+     * @example "contacts"
      */
-    state?: string | null;
+    targeted_object?: string | null;
     /**
-     * The zipcode of the customer's billing address
-     * @example "91364"
+     * This optional field is present only when working with `hubspot` connection.
+     * @example "dinesh@piedpiper.test"
      */
-    zipcode?: string | null;
+    email?: string | null;
 }
-/** Set of key-value pairs that you can attach to a customer. This can be useful for storing additional information about the customer in a structured format */
-export interface CustomerMetadata {
+export type CustomerObject = CustomerBaseObject & {
+    integration_customers?: IntegrationCustomer[];
+};
+export interface ErrorDetailObject {
     /**
-     * A unique identifier for the customer metadata object in the Lago application. Can be used to update a key-value pair
+     * Unique identifier assigned to the error_detail within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the error's record within the Lago system.
      * @format uuid
      * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    lago_id: string;
-    /**
-     * The metadata object key
-     * @example "Purchase Order"
-     */
-    key: string;
-    /**
-     * The metadata object value
-     * @example "123456789"
-     */
-    value: string;
+    lago_id: string | null;
     /**
-     * Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice.
-     * @example true
+     * Code that specifies part of the application / connection, where the error originally happened
+     * @example "tax_error"
      */
-    display_in_invoice: boolean;
+    error_code: string;
     /**
-     * The date of the metadata object creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the metadata object was created
-     * @format date-time
-     * @example "2022-04-29T08:59:51Z"
+     * Key value list of more elaborated error detail, where by the key of error_code an external service error details are stored
+     * @example {"tax_error":"taxDateTooFarInFuture"}
      */
-    created_at: string;
+    details: Record<string, string>;
 }
-export interface CustomerBaseObject {
-    /**
-     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_id: string;
-    /**
-     * The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id`` associated with them, allowing for easy identification and sorting based on the order of creation
-     * @example 1
-     */
-    sequential_id: number;
-    /**
-     * A concise and unique identifier for the customer, formed by combining the Organization's `name`, `id`, and customer's `sequential_id`
-     * @example "LAG-1234-001"
-     */
-    slug: string;
-    /**
-     * The customer external unique identifier (provided by your own application)
-     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
-     */
-    external_id: string;
-    /**
-     * The unique code of the billing entity associated with the customer.
-     * @example "acme_corp"
-     */
-    billing_entity_code?: string;
-    /**
-     * The first line of the billing address
-     * @example "5230 Penfield Ave"
-     */
-    address_line1?: string | null;
-    /**
-     * The second line of the billing address
-     * @example null
-     */
-    address_line2?: string | null;
-    /** The customer's applicable timezone, used for billing purposes in their local time. */
-    applicable_timezone: Timezone;
-    /**
-     * The city of the customer's billing address
-     * @example "Woodland Hills"
-     */
-    city?: string | null;
-    /**
-     * Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
-     * @example "US"
-     */
-    country?: CountryOrNull;
-    /**
-     * Currency of the customer. Format must be ISO 4217
-     * @example "USD"
-     */
-    currency?: CurrencyOrNull;
-    /**
-     * The email of the customer
-     * @format email
-     * @example "dinesh@piedpiper.test"
-     */
-    email?: string | null;
-    /**
-     * The legal company name of the customer
-     * @example "Coleman-Blair"
-     */
-    legal_name?: string | null;
-    /**
-     * The legal company number of the customer
-     * @example "49-008-2965"
-     */
-    legal_number?: string | null;
-    /**
-     * The logo URL of the customer
-     * @example "http://hooli.com/logo.png"
-     */
-    logo_url?: string | null;
-    /**
-     * The full name of the customer
-     * @example "Gavin Belson"
-     */
-    name?: string | null;
-    /**
-     * First name of the customer
-     * @example "Gavin"
-     */
-    firstname?: string | null;
-    /**
-     * Last name of the customer
-     * @example "Belson"
-     */
-    lastname?: string | null;
-    /**
-     * The type of the account. It can have one of the following values:
-     * - `customer`: the account is a customer.
-     * - `partner`: the account is a partner.
-     * @example "customer"
-     */
-    account_type?: "customer" | "partner";
-    /**
-     * The type of the customer. It can have one of the following values:
-     * - `company`: the customer is a company.
-     * - `individual`: the customer is an individual.
-     */
-    customer_type?: "company" | "individual";
-    /**
-     * The phone number of the customer
-     * @example "1-171-883-3711 x245"
-     */
-    phone?: string | null;
-    /**
-     * The state of the customer's billing address
-     * @example "CA"
-     */
-    state?: string | null;
-    /**
-     * The tax identification number of the customer
-     * @example "EU123456789"
-     */
-    tax_identification_number?: string | null;
-    /** The customer's timezone, used for billing purposes in their local time. Overrides the organization's timezone */
-    timezone?: TimezoneOrNull;
-    /**
-     * The custom website URL of the customer
-     * @example "http://hooli.com"
-     */
-    url?: string | null;
-    /**
-     * The zipcode of the customer's billing address
-     * @example "91364"
-     */
-    zipcode?: string | null;
-    /**
-     * The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
-     * @example 30
-     */
-    net_payment_term?: number | null;
-    /**
-     * The date of the customer creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the customer object was created
-     * @format date-time
-     * @example "2022-04-29T08:59:51Z"
-     */
-    created_at: string;
-    /**
-     * The date of the customer update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the customer object was updated
-     * @format date-time
-     * @example "2022-04-29T08:59:51Z"
-     */
-    updated_at?: string;
-    /**
-     * Specifies how invoices with a zero total amount should be handled:
-     * - `inherit`: (Default) Follows the organization-level configuration.
-     * - `finalize`: Invoices are issued and finalized even if the total amount is zero.
-     * - `skip`: Invoices with a total amount of zero are not finalized.
-     * @example "inherit"
-     */
-    finalize_zero_amount_invoice?: "inherit" | "skip" | "finalize";
-    /**
-     * Set to true to exclude all invoice custom sections from PDF generation for this customer only.
-     * @example false
-     */
-    skip_invoice_custom_sections?: boolean;
-    /** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
-    billing_configuration?: CustomerBillingConfiguration;
-    /** Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer. */
-    shipping_address?: Address;
-    metadata?: CustomerMetadata[];
-}
-/** Configuration specific to the accounting and tax integrations. This object contains settings and parameters necessary for syncing documents and payments. */
-export interface IntegrationCustomer {
-    /**
-     * A unique identifier for the integration customer object in the Lago application.
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_id: string;
-    /**
-     * The integration type used for accounting and tax syncs.
-     * Accepted values: `netsuite, anrok`.
-     * @example "netsuite"
-     */
-    type: "netsuite" | "anrok" | "xero" | "hubspot" | "salesforce";
-    /**
-     * Unique code used to identify an integration connection.
-     * @example "netsuite-eu-1"
-     */
-    integration_code: string;
-    /**
-     * The customer ID within the integration's system. If this field is not provided, Lago has the option to create a new customer record within the integration's system on behalf of the customer.
-     * @example "cus_12345"
-     */
-    external_customer_id: string;
-    /**
-     * Set this field to `true` if you want to create a customer record in the integration's system. This option is applicable only when the `external_customer_id` is null and the `sync_with_provider` field is set to `true`. By default, the value is set to `false`
-     * @example true
-     */
-    sync_with_provider?: boolean | null;
-    /**
-     * This optional field is needed only when working with `netsuite` connection.
-     * @example "2"
-     */
-    subsidiary_id?: string;
-    /**
-     * This optional field is present only when working with `hubspot` connection.
-     * @example "contacts"
-     */
-    targeted_object?: string | null;
-    /**
-     * This optional field is present only when working with `hubspot` connection.
-     * @example "dinesh@piedpiper.test"
-     */
-    email?: string | null;
-}
-export type CustomerObject = CustomerBaseObject & {
-    integration_customers?: IntegrationCustomer[];
-};
 export type CustomerObjectExtended = CustomerObject & {
     metadata?: CustomerMetadata[];
     /** List of customer taxes */
     taxes?: TaxObject[];
     /** The customer’s invoice custom section used for generating invoices. */
     applicable_invoice_custom_sections?: InvoiceCustomSectionObject[];
+    /** List of errors with details that might have been raised while processing backgroud actions for the customers */
+    error_details?: ErrorDetailObject[];
 };
 export interface CustomersPaginated {
     customers: CustomerObjectExtended[];
@@ -3411,6 +3438,16 @@ export interface InvoiceBaseObject {
      * @example 0
      */
     prepaid_credit_amount_cents: number;
+    /**
+     * The portion of prepaid credits discounted on the invoice that originated from granted (free) credits, expressed in cents. Only populated for invoices associated with traceable wallets.
+     * @example 0
+     */
+    prepaid_granted_credit_amount_cents?: number | null;
+    /**
+     * The portion of prepaid credits discounted on the invoice that originated from purchased (paid) credits, expressed in cents. Only populated for invoices associated with traceable wallets.
+     * @example 0
+     */
+    prepaid_purchased_credit_amount_cents?: number | null;
     /**
      * The usage already billed in previous invoices. Only apply to `progressive_billing` and `subscription` invoices.
      * @example 0
@@ -3532,6 +3569,41 @@ export type InvoiceAppliedTaxObject = BaseAppliedTax & {
      */
     fees_amount_cents?: number;
 };
+export interface InvoiceAppliedInvoiceCustomSectionObject {
+    /**
+     * Unique identifier of the applied invoice custom section in the Lago application.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * Unique identifier of the invoice this custom section is applied to.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_invoice_id: string;
+    /**
+     * Unique code identifying the invoice custom section.
+     * @example "eu_bank_details"
+     */
+    code: string;
+    /**
+     * The value shown on the invoice PDF.
+     * @example "Bank Name: Lago Bank, IBAN: FR7630004000031234567890143"
+     */
+    details: string;
+    /**
+     * The name of the invoice custom section displayed on the invoice.
+     * @example "Bank Details:"
+     */
+    display_name: string;
+    /**
+     * The date of the applied invoice custom section creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2023-07-06T14:35:58Z"
+     */
+    created_at: string;
+}
 export interface UsageThresholdObject {
     /**
      * Unique identifier of the usage threshold created by Lago.
@@ -3587,6 +3659,8 @@ export type InvoiceObject = InvoiceBaseObject & {
     billing_periods?: BillingPeriodObject[];
     metadata?: InvoiceMetadataObject[];
     applied_taxes?: InvoiceAppliedTaxObject[];
+    /** The invoice custom sections applied to this invoice for PDF generation. */
+    applied_invoice_custom_sections?: InvoiceAppliedInvoiceCustomSectionObject[];
     applied_usage_thresholds?: AppliedUsageThresholdObject[];
 };
 export interface InvoicesPaginated {
@@ -3613,6 +3687,8 @@ export interface PaymentObject {
     external_customer_id: string;
     /** List of invoice IDs associated with the payment. */
     invoice_ids: string[];
+    /** List of invoice numbers associated with the payment. */
+    invoice_numbers?: string[];
     /**
      * The unique identifier of the paid resource, created by Lago.
      * @format uuid
@@ -3676,6 +3752,12 @@ export interface PaymentObject {
      * @example "cus_5eb0285bcf941bc6ba"
      */
     provider_customer_id: string;
+    /**
+     * The unique identifier of the payment method used for this payment.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    payment_method_id?: string | null;
     /**
      * The next action to be taken by the customer to complete the payment. Should usually be empty, except when receiving the `payment.requires_action` webhook.
      * @example {"type":"redirect_to_url","redirect_to_url":{"url":"https://hooks.stripe.com/3d_secure_2/hosted?merchant=acct_AAA&payment_intent=pi_BBB&payment_intent_client_secret=pi_BBB&publishable_key=pk_test_CCC","return_url":"https://app.example.com"}}
@@ -3737,6 +3819,40 @@ export interface PaymentRequestsPaginated {
     payment_requests: PaymentRequestObject[];
     meta: PaginationMeta;
 }
+export interface AppliedInvoiceCustomSectionObject {
+    /**
+     * Unique identifier of the applied invoice custom section in the Lago application.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * Unique identifier of the invoice custom section that was applied.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    invoice_custom_section_id: string;
+    /**
+     * The date of the applied invoice custom section creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2023-07-06T14:35:58Z"
+     */
+    created_at: string;
+}
+/** Reference to a specific payment method for processing the payment. */
+export interface PaymentMethodReference {
+    /**
+     * The type of payment method to use.
+     * @example "provider"
+     */
+    payment_method_type?: "provider" | "manual";
+    /**
+     * The unique identifier of the payment method (required when using a specific provider payment method).
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    payment_method_id?: string;
+}
 export interface SubscriptionObject {
     /**
      * Unique identifier assigned to the subscription within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the subscription's record within the Lago system
@@ -3775,6 +3891,16 @@ export interface SubscriptionObject {
      * @example "premium"
      */
     plan_code: string;
+    /**
+     * The base cost of the related plan, excluding any applicable taxes, that is billed on a recurring basis.
+     * @example 10000
+     */
+    plan_amount_cents?: number;
+    /**
+     * The currency of the related plan. It indicates the monetary unit in which the plan's cost, including taxes and usage-based charges, is expressed.
+     * @example "USD"
+     */
+    plan_amount_currency?: Currency;
     /**
      * The status of the subscription, which can have the following values:
      * - `active`: the subscription is currently active and applied to the customer.
@@ -3860,12 +3986,13 @@ export interface SubscriptionObject {
      *
      * - `credit`: A credit note is generated for the unused subscription time. The unused amount is credited back to the customer.
      * - `refund`: A credit note is generated for the unused subscription time. If the invoice is paid or partially paid, the unused paid amount is refunded; any unpaid unused amount is credited back to the customer.
+     * - `offset`: A credit note is generated for the unused subscription time. If the invoice is paid or partially paid, the unused paid amount is refunded; any unpaid unused amount is applied to the invoice reducing its amount due.
      * - `skip`: No credit note is generated for the unused subscription time.
      *
      * _Note: This field is only applicable to pay-in-advance plans and will be `null` for pay-in-arrears plans._
      * @example "credit"
      */
-    on_termination_credit_note: "credit" | "refund" | "skip";
+    on_termination_credit_note: "credit" | "refund" | "offset" | "skip";
     /**
      * When a subscription is terminated before the end of its billing period, we generate an invoice for the unbilled usage.
      * This field allows you to control the behavior of the invoice generation:
@@ -3876,6 +4003,10 @@ export interface SubscriptionObject {
      * @example "generate"
      */
     on_termination_invoice: "generate" | "skip";
+    /** The invoice custom sections applied to invoices generated by this subscription. */
+    applied_invoice_custom_sections?: AppliedInvoiceCustomSectionObject[];
+    /** The payment method assigned to this subscription for processing payments. */
+    payment_method?: PaymentMethodReference;
 }
 export interface SubscriptionsPaginated {
     subscriptions: SubscriptionObject[];
@@ -3976,6 +4107,10 @@ export interface WalletRecurringTransactionRule {
      * @example false
      */
     ignore_paid_top_up_limits: boolean;
+    /** The invoice custom sections applied to invoices generated by this recurring transaction rule. */
+    applied_invoice_custom_sections?: AppliedInvoiceCustomSectionObject[];
+    /** The payment method assigned to this recurring transaction rule for processing top-up payments. */
+    payment_method?: PaymentMethodReference;
 }
 export interface WalletObject {
     /**
@@ -4010,6 +4145,11 @@ export interface WalletObject {
      * @example "Prepaid"
      */
     name?: string | null;
+    /**
+     * The code of the wallet.
+     * @example "prepaid"
+     */
+    code?: string | null;
     /**
      * Wallet priority for ordering when a customer has multiple wallets. Allowed values: 1-50, where 1 is highest priority and 50 is lowest. Defaults to 50.
      * @min 1
@@ -4122,6 +4262,10 @@ export interface WalletObject {
      * @example 1000
      */
     paid_top_up_max_amount_cents?: number | null;
+    /** The invoice custom sections applied to invoices generated by this wallet. */
+    applied_invoice_custom_sections?: AppliedInvoiceCustomSectionObject[];
+    /** The payment method assigned to this wallet for processing top-up payments. */
+    payment_method?: PaymentMethodReference;
     /**
      * Custom metadata stored as key-value pairs.
      * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
@@ -4132,95 +4276,536 @@ export interface WalletsPaginated {
     wallets: WalletObject[];
     meta: PaginationMeta;
 }
-/** Details about the pricing unit used for charge usage. */
-export interface UsagePricingUnitDetailsObject {
-    /**
-     * The amount in cents in the pricing unit.
-     * @example 200
-     */
-    amount_cents: number;
+/** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+export interface InvoiceCustomSectionInput {
     /**
-     * The short name of the pricing unit.
-     * @example "CR"
+     * Set to `true` to exclude all invoice custom sections from PDF generation for invoices related to this resource. When `true`, `invoice_custom_section_codes` is ignored.
+     * @example false
      */
-    short_name: string;
+    skip_invoice_custom_sections?: boolean;
     /**
-     * The conversion rate from pricing units to the plan's currency.
-     * @example "0.5"
+     * List of unique codes identifying the invoice custom sections to apply. These override the default invoice custom sections configured at the customer or billing entity level.
+     * @example ["eu_bank_details"]
      */
-    conversion_rate: string;
+    invoice_custom_section_codes?: string[];
 }
-/** Array of filter object, representing multiple dimensions for a charge item. */
-export type CustomerChargeFiltersUsageObject = {
-    /**
-     * The number of units consumed for a specific charge filter related to a charge item.
-     * @pattern ^[0-9]+.?[0-9]*$
-     * @example "0.9"
-     */
-    units?: string;
-    /**
-     * The total number of units consumed by the customer for a specific charge item, aggregated across all usage events.
-     * @pattern ^[0-9]+.?[0-9]*$
-     * @example "1.0"
-     */
-    total_aggregated_units?: string;
-    /**
-     * The amount in cents, tax excluded, consumed for a specific charge filter related to a charge item.
-     * @example 1000
-     */
-    amount_cents?: number;
-    /**
-     * The quantity of usage events that have been recorded for a particular charge filter during the specified time period. These events may also be referred to as the number of transactions in some contexts.
-     * @example 10
-     */
-    events_count?: number;
-    /**
-     * Specifies the name that will be displayed on an invoice.
-     * @example "AWS eu-east-1"
-     */
-    invoice_display_name?: string;
-    /** Details about the pricing unit used for charge usage. */
-    pricing_unit_details?: UsagePricingUnitDetailsObject;
-    /**
-     * List of filter values applied to the usage.
-     * @example {"region":["us-east-1"]}
-     */
-    values?: Record<string, string[]>;
-}[];
-/** Array of aggregated fees, grouped by the event properties defined in a `standard` charge model. */
-export type CustomerChargeGroupedUsageObject = {
-    /**
-     * The amount in cents, tax excluded, consumed for a specific group related to a charge item.
-     * @example 1000
-     */
-    amount_cents?: number;
-    /**
-     * The quantity of usage events that have been recorded for a particular charge during the specified time period. These events may also be referred to as the number of transactions in some contexts.
-     * @example 10
-     */
-    events_count?: number;
-    /**
-     * The number of units consumed for a specific group related to a charge item.
-     * @pattern ^[0-9]+.?[0-9]*$
-     * @example "0.9"
-     */
-    units?: string;
-    /**
-     * The total number of units consumed by the customer for a specific charge item, aggregated across all usage events.
-     * @pattern ^[0-9]+.?[0-9]*$
-     * @example "1.0"
-     */
-    total_aggregated_units?: string;
-    /** Details about the pricing unit used for charge usage. */
-    pricing_unit_details?: UsagePricingUnitDetailsObject;
-    /** Key value list of event properties aggregated by the charge model */
-    grouped_by?: Record<string, string>;
-    /** Array of filter object, representing multiple dimensions for a charge item. */
-    filters?: CustomerChargeFiltersUsageObject;
-}[];
-export interface CustomerChargeUsageObject {
-    /**
-     * The number of units consumed by the customer for a specific charge item.
+export interface WalletCreateInput {
+    wallet?: {
+        /**
+         * The name of the wallet.
+         * @example "Prepaid"
+         */
+        name?: string | null;
+        /**
+         * The code of the wallet.
+         * @example "prepaid"
+         */
+        code?: string | null;
+        /**
+         * Wallet priority for ordering when a customer has multiple wallets. Allowed values: 1-50, where 1 is highest priority and 50 is lowest. Defaults to 50.
+         * @min 1
+         * @max 50
+         * @example 50
+         */
+        priority?: number;
+        /**
+         * The rate of conversion between credits and the amount in the specified currency. It indicates the ratio or factor used to convert credits into the corresponding monetary value in the currency of the transaction.
+         * @pattern ^[0-9]+.?[0-9]*$
+         * @example "1.5"
+         */
+        rate_amount: string;
+        /**
+         * The currency of the wallet.
+         * @example "USD"
+         */
+        currency: Currency;
+        /**
+         * The number of paid credits. Required only if there is no granted credits.
+         * @pattern ^[0-9]+.?[0-9]*$
+         * @example "20.0"
+         */
+        paid_credits?: string | null;
+        /**
+         * The number of free granted credits. Required only if there is no paid credits.
+         * @pattern ^[0-9]+.?[0-9]*$
+         * @example "10.0"
+         */
+        granted_credits?: string | null;
+        /**
+         * The customer external unique identifier (provided by your own application)
+         * @example "hooli_1234"
+         */
+        external_customer_id: string;
+        /**
+         * The date and time that determines when the wallet will expire. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
+         * @format date-time
+         * @example "2022-07-07T23:59:59Z"
+         */
+        expiration_at?: string | null;
+        /**
+         * A boolean setting that, when set to true, delays issuing an invoice for a wallet top-up until a successful payment is made; if false, the invoice is issued immediately upon wallet top-up, regardless of the payment status. Default value of false.
+         * @example false
+         */
+        invoice_requires_successful_payment?: boolean;
+        /**
+         * This optional field allows you to store a list of key-value pairs that provide additional information or custom attributes. These key-value pairs will be included in the metadata of wallet transactions generated during the wallet creation process.
+         * @example [{"key":"example_key","value":"example_value"},{"key":"another_key","value":"another_value"}]
+         */
+        transaction_metadata?: any[] | null;
+        /**
+         * The name of the wallet transactions triggered when creating the wallet. It will appear on the invoice as the label for the fee. If not set, the label on the invoice will fallback to either `Prepaid credits - {{wallet_name}}` if the wallet name is set, or `Prepaid credits`.
+         * @example "Tokens for models 'high-fidelity-boost'"
+         */
+        transaction_name?: string | null;
+        /** Set wallet limitations to fee types. */
+        applies_to?: {
+            /**
+             * An array of fee types to which the wallet is applicable. By specifying the fee types in this field, you can restrict the wallet's usage to specific fee types only.
+             * @example ["charge"]
+             */
+            fee_types?: any[] | null;
+            /**
+             * An array of billable metric codes to which the wallet is applicable. By specifying the billable metric codes in this field, you can restrict the wallet's usage to specific metrics only.
+             * @example []
+             */
+            billable_metric_codes?: any[] | null;
+        };
+        /**
+         * Minimum amount of cents that can be top-up with a single paid transaction.
+         * @example 100
+         */
+        paid_top_up_min_amount_cents?: number | null;
+        /**
+         * Maximum amount of cents that can be top-up with a single paid transaction.
+         * @example 1000
+         */
+        paid_top_up_max_amount_cents?: number | null;
+        /**
+         * If set to true, the wallet will ignore paid top-up limits on creation.
+         * @example false
+         */
+        ignore_paid_top_up_limits_on_creation?: boolean | null;
+        /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+        invoice_custom_section?: InvoiceCustomSectionInput;
+        /** List of recurring transaction rules. Currently, we only allow one recurring rule per wallet. */
+        recurring_transaction_rules?: any[] | null;
+        /** Optional payment method to use for processing wallet top-up payments. */
+        payment_method?: PaymentMethodReference;
+        /** Metadata to set as key-value pairs. Keys are strings (max 100 characters), values can be strings (max 255 characters) or null. */
+        metadata?: MetadataInput;
+    };
+}
+export interface Wallet {
+    wallet: WalletObject;
+}
+export interface WalletUpdateInput {
+    wallet: {
+        /**
+         * The name of the wallet.
+         * @example "new_name"
+         */
+        name?: string | null;
+        /**
+         * The code of the wallet.
+         * @example "prepaid"
+         */
+        code?: string | null;
+        /**
+         * Wallet priority for ordering when a customer has multiple wallets. Allowed values: 1-50, where 1 is highest priority and 50 is lowest. Defaults to 50.
+         * @min 1
+         * @max 50
+         * @example 50
+         */
+        priority?: number;
+        /**
+         * The date and time that determines when the wallet will expire. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
+         * @format date-time
+         * @example "2022-07-07T23:59:59Z"
+         */
+        expiration_at?: string | null;
+        /**
+         * A boolean setting that, when set to true, delays issuing an invoice for a wallet top-up until a successful payment is made; if false, the invoice is issued immediately upon wallet top-up, regardless of the payment status. Default value of false.
+         * @example false
+         */
+        invoice_requires_successful_payment?: boolean;
+        /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+        invoice_custom_section?: InvoiceCustomSectionInput;
+        /** List of recurring transaction rules. Currently, we only allow one recurring rule per wallet. */
+        recurring_transaction_rules?: {
+            /**
+             * A unique identifier for the recurring transaction rule in the Lago application. Can be used to update a recurring transaction rule.
+             * @format uuid
+             * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+             */
+            lago_id?: string;
+            /**
+             * The trigger. Possible values are `interval` or `threshold`.
+             * @example "interval"
+             */
+            trigger?: "interval" | "threshold";
+            /**
+             * The method used for recurring top-up. Possible values are `fixed` or `target`.
+             * @example "target"
+             */
+            method?: "fixed" | "target";
+            /**
+             * The interval used for recurring top-up. It represents the frequency at which automatic top-up occurs. The interval can be one of the following values: `weekly`, `monthly`, `quarterly`, `semiannual` or `yearly`. Required only when trigger is set to `interval`.
+             * @example "monthly"
+             */
+            interval?: "weekly" | "monthly" | "quarterly" | "semiannual" | "yearly";
+            /**
+             * The threshold for recurring top-ups is the value at which an automatic top-up is triggered. For example, if this threshold is set at 10 credits, an automatic top-up will occur whenever the wallet balance falls to or below 10 credits. Required only when trigger is set to `threshold`.
+             * @pattern ^[0-9]+.?[0-9]*$
+             * @example "20.0"
+             */
+            threshold_credits?: string;
+            /**
+             * The number of paid credits. Required only if there is no granted credits.
+             * @pattern ^[0-9]+.?[0-9]*$
+             * @example "20.0"
+             */
+            paid_credits?: string | null;
+            /**
+             * The number of free granted credits. Required only if there is no paid credits.
+             * @pattern ^[0-9]+.?[0-9]*$
+             * @example "10.0"
+             */
+            granted_credits?: string | null;
+            /**
+             * The effective start date for recurring top-ups. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+             * @format date-time
+             * @example "2022-08-08T00:00:00Z"
+             */
+            started_at?: string | null;
+            /**
+             * The expiration date and time for this specific recurring transaction rule. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
+             * @format date-time
+             * @example "2023-09-30T23:59:59Z"
+             */
+            expiration_at?: string | null;
+            /**
+             * The target ongoing balance is the value set for the ongoing balance to be reached by the automatic top-up. Required only when trigger is set to `target`.
+             * @pattern ^[0-9]+.?[0-9]*$
+             * @example "200.0"
+             */
+            target_ongoing_balance?: string;
+            /**
+             * A boolean setting that, when set to true, delays issuing an invoice for a wallet top-up until a successful payment is made; if false, the invoice is issued immediately upon wallet top-up, regardless of the payment status. Default value of false.
+             * @example false
+             */
+            invoice_requires_successful_payment?: boolean;
+            /**
+             * This optional field allows you to store a list of key-value pairs containing additional information or custom attributes. These key-value pairs will populate the metadata of the wallet transactions triggered by this rule.
+             * @example [{"key":"example_key","value":"example_value"},{"key":"another_key","value":"another_value"}]
+             */
+            transaction_metadata?: {
+                /** The unique identifier for the attribute. */
+                key?: string;
+                /** The value associated with the key. */
+                value?: string;
+            }[];
+            /**
+             * The name of the wallet transactions triggered by this rule. It will appear on the invoice as the label for the fee. If not set, the label on the invoice will fallback to either `Prepaid credits - {{wallet_name}}` if the wallet name is set, or `Prepaid credits`.
+             * @example "Tokens for models 'high-fidelity-boost'"
+             */
+            transaction_name?: string | null;
+            /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+            invoice_custom_section?: InvoiceCustomSectionInput;
+            /** Optional payment method to use for processing recurring top-up payments. */
+            payment_method?: PaymentMethodReference;
+        }[];
+        /** Optional payment method to use for processing wallet top-up payments. */
+        payment_method?: PaymentMethodReference;
+        /** Set wallet limitations to fee types. */
+        applies_to?: {
+            /**
+             * An array of fee types to which the wallet is applicable. By specifying the fee types in this field, you can restrict the wallet's usage to specific fee types only.
+             * @example ["charge"]
+             */
+            fee_types?: any[] | null;
+            /**
+             * An array of billable metric codes to which the wallet is applicable. By specifying the billable metric codes in this field, you can restrict the wallet's usage to specific metrics only.
+             * @example []
+             */
+            billable_metric_codes?: any[] | null;
+        };
+        /** Metadata to set as key-value pairs. Keys are strings (max 100 characters), values can be strings (max 255 characters) or null. */
+        metadata?: MetadataInput;
+    };
+}
+export interface WalletMetadataResponse {
+    /**
+     * Custom metadata stored as key-value pairs.
+     * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
+     */
+    metadata: MetadataObject;
+}
+export interface AlertThresholdBaseObject {
+    /**
+     * Unique identifier of the usage threshold created by Lago.
+     * @example "warn"
+     */
+    code?: string | null;
+    /**
+     * This field when set to `true` indicates that the alert will be retrigger when this threshold is reached after the last non-recurring threshold. Only one recurring threshold per alert allowed.
+     * @default false
+     * @example false
+     */
+    recurring?: boolean;
+}
+export type AlertThresholdObject = AlertThresholdBaseObject & {
+    /**
+     * A value that should trigger this alert, formatted as a BigDecimal.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "99.0"
+     */
+    value: string;
+};
+export interface AlertObject {
+    /**
+     * Unique identifier of the alert, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * Unique identifier of the organization, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_organization_id: string;
+    /**
+     * The subscription external unique identifier (provided by your own application).
+     * @example "sub_1234567890"
+     */
+    external_subscription_id: string | null;
+    /**
+     * The customer external unique identifier (provided by your own application).
+     * @example "cus_0987654321"
+     */
+    external_customer_id: string;
+    /**
+     * Unique identifier of the wallet, created by Lago.
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_wallet_id?: string | null;
+    /**
+     * The wallet external unique identifier (provided by your own application).
+     * @example "wallet_code"
+     */
+    wallet_code?: string | null;
+    /** The billable metric associated with the alert. Only for alerts based on a billable metric. */
+    billable_metric: BillableMetricObject;
+    /**
+     * The type of alert.
+     * @example "billable_metric_current_usage_amount"
+     */
+    alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
+    /**
+     * Unique code used to identify the alert.
+     * @example "storage_threshold_alert"
+     */
+    code: string;
+    /**
+     * The name of the alert.
+     * @example "Storage Usage Alert"
+     */
+    name: string | null;
+    /**
+     * Indicates whether the alert is triggered when the monitored metric goes above or below the threshold.
+     * @example "increasing"
+     */
+    direction?: "increasing" | "decreasing";
+    /**
+     * When the system checked if this alert should be triggered, this value was retrieved and checked against the thresholds.
+     * @example 1000
+     */
+    previous_value: number;
+    /**
+     * The date and time in UTC (ISO 8601) when the system checked if this alert should be triggered. Null until it's processed for the first time.
+     * @format date-time
+     * @example "2025-05-19T10:04:21Z"
+     */
+    last_processed_at: string | null;
+    /** Array of thresholds associated with the alert. */
+    thresholds: AlertThresholdObject[];
+    /**
+     * The date and time in UTC (ISO 8601) when the alert was created.
+     * @format date-time
+     * @example "2025-03-20T10:00:00Z"
+     */
+    created_at: string;
+}
+export interface Alerts {
+    alerts: AlertObject[];
+    meta?: PaginationMeta;
+}
+export type AlertThresholdInput = AlertThresholdBaseObject & {
+    /**
+     * A value that should trigger this alert. This can be an integer or a string formatted as a BigDecimal.
+     * @example 99
+     */
+    value: number | string;
+};
+export interface AlertBaseInput {
+    /**
+     * Unique code used to identify the alert.
+     * @example "storage_threshold_alert"
+     */
+    code?: string;
+    /**
+     * The name of the alert.
+     * @example "Storage Usage Alert"
+     */
+    name?: string | null;
+    /** Array of thresholds associated with the alert. */
+    thresholds?: AlertThresholdInput[];
+}
+export interface WalletAlertCreateInput {
+    alert: AlertBaseInput & {
+        /**
+         * The type of alert.
+         * @example "wallet_balance_amount"
+         */
+        alert_type: "wallet_balance_amount" | "wallet_credits_balance";
+        /**
+         * Unique code used to identify the alert.
+         * @example "wallet_balance_alert"
+         */
+        code: string;
+        /**
+         * The name of the alert.
+         * @example "Wallet Balance Alert"
+         */
+        name?: string | null;
+    };
+}
+export interface WalletAlertBatchCreateInput {
+    /** Array of alerts to create. All alerts are created atomically - if any fail validation, none are created. */
+    alerts: (AlertBaseInput & {
+        /**
+         * The type of alert.
+         * @example "wallet_balance_amount"
+         */
+        alert_type: "wallet_balance_amount" | "wallet_credits_balance";
+        /**
+         * Unique code used to identify the alert.
+         * @example "wallet_balance_alert"
+         */
+        code: string;
+        /**
+         * The name of the alert.
+         * @example "Wallet Balance Alert"
+         */
+        name?: string | null;
+    })[];
+}
+export interface Alert {
+    alert: AlertObject;
+}
+export interface WalletAlertUpdateInput {
+    alert: AlertBaseInput & {
+        /**
+         * Unique code used to identify the alert.
+         * @example "wallet_balance_alert"
+         */
+        code?: string;
+        /**
+         * The name of the alert.
+         * @example "Wallet Balance Alert"
+         */
+        name?: string | null;
+    };
+}
+/** Details about the pricing unit used for charge usage. */
+export interface UsagePricingUnitDetailsObject {
+    /**
+     * The amount in cents in the pricing unit.
+     * @example 200
+     */
+    amount_cents: number;
+    /**
+     * The short name of the pricing unit.
+     * @example "CR"
+     */
+    short_name: string;
+    /**
+     * The conversion rate from pricing units to the plan's currency.
+     * @example "0.5"
+     */
+    conversion_rate: string;
+}
+/** Array of filter object, representing multiple dimensions for a charge item. */
+export type CustomerChargeFiltersUsageObject = {
+    /**
+     * The number of units consumed for a specific charge filter related to a charge item.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "0.9"
+     */
+    units?: string;
+    /**
+     * The total number of units consumed by the customer for a specific charge item, aggregated across all usage events.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "1.0"
+     */
+    total_aggregated_units?: string;
+    /**
+     * The amount in cents, tax excluded, consumed for a specific charge filter related to a charge item.
+     * @example 1000
+     */
+    amount_cents?: number;
+    /**
+     * The quantity of usage events that have been recorded for a particular charge filter during the specified time period. These events may also be referred to as the number of transactions in some contexts.
+     * @example 10
+     */
+    events_count?: number;
+    /**
+     * Specifies the name that will be displayed on an invoice.
+     * @example "AWS eu-east-1"
+     */
+    invoice_display_name?: string;
+    /** Details about the pricing unit used for charge usage. */
+    pricing_unit_details?: UsagePricingUnitDetailsObject;
+    /**
+     * List of filter values applied to the usage.
+     * @example {"region":["us-east-1"]}
+     */
+    values?: Record<string, string[]>;
+}[];
+/** Array of aggregated fees, grouped by the event properties defined in a `standard` charge model. */
+export type CustomerChargeGroupedUsageObject = {
+    /**
+     * The amount in cents, tax excluded, consumed for a specific group related to a charge item.
+     * @example 1000
+     */
+    amount_cents?: number;
+    /**
+     * The quantity of usage events that have been recorded for a particular charge during the specified time period. These events may also be referred to as the number of transactions in some contexts.
+     * @example 10
+     */
+    events_count?: number;
+    /**
+     * The number of units consumed for a specific group related to a charge item.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "0.9"
+     */
+    units?: string;
+    /**
+     * The total number of units consumed by the customer for a specific charge item, aggregated across all usage events.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "1.0"
+     */
+    total_aggregated_units?: string;
+    /** Details about the pricing unit used for charge usage. */
+    pricing_unit_details?: UsagePricingUnitDetailsObject;
+    /** Key value list of event properties aggregated by the charge model */
+    grouped_by?: Record<string, string>;
+    /** Array of filter object, representing multiple dimensions for a charge item. */
+    filters?: CustomerChargeFiltersUsageObject;
+}[];
+export interface CustomerChargeUsageObject {
+    /**
+     * The number of units consumed by the customer for a specific charge item.
      * @pattern ^[0-9]+.?[0-9]*$
      * @example "1.0"
      */
@@ -4407,35 +4992,78 @@ export interface CustomerPastUsage {
     usage_periods: CustomerUsage[];
     meta: PaginationMeta;
 }
-/** . */
 export interface CustomerCheckoutUrl {
-    customer?: {
-        /**
-         * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system
-         * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-         */
-        lago_customer_id: string;
-        /**
-         * The customer external unique identifier (provided by your own application)
-         * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
-         */
-        external_customer_id: string;
-        /**
-         * The Payment Provider name linked to the Customer.
-         * @example "stripe"
-         */
-        payment_provider: string;
-        /**
-         * Code of the payment provider
-         * @example "Stripe Prod"
-         */
-        payment_provider_code?: string;
-        /**
-         * The new generated Payment Provider Checkout URL for the Customer.
-         * @example "https://foo.bar"
-         */
-        checkout_url?: string;
-    };
+    /**
+     * Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_customer_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application)
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
+     */
+    external_customer_id: string;
+    /**
+     * The Payment Provider name linked to the Customer.
+     * @example "stripe"
+     */
+    payment_provider: string;
+    /**
+     * Code of the payment provider
+     * @example "Stripe Prod"
+     */
+    payment_provider_code?: string;
+    /**
+     * The new generated Payment Provider Checkout URL for the Customer.
+     * @example "https://foo.bar"
+     */
+    checkout_url?: string;
+}
+export interface PaymentMethodObject {
+    /**
+     * The unique identifier of the payment method, created by Lago.
+     * @format uuid
+     * @example "4cf085a7-c196-4f07-a543-97c50ec6e8b2"
+     */
+    lago_id: string;
+    /**
+     * Indicates whether this payment method is the default one for the customer.
+     * @example true
+     */
+    is_default: boolean;
+    /**
+     * Code of the payment provider associated with this payment method.
+     * @example "stripe_prod"
+     */
+    payment_provider_code?: string | null;
+    /**
+     * Human-readable name of the payment provider.
+     * @example "Stripe"
+     */
+    payment_provider_name?: string | null;
+    /**
+     * The type of the payment provider.
+     * @example "stripe"
+     */
+    payment_provider_type: "adyen" | "cashfree" | "gocardless" | "stripe" | "flutterwave" | "moneyhash";
+    /**
+     * Unique identifier of the payment method within the payment provider.
+     * @example "pm_1N8ZQX2eZvKYlo2CkL9Y8XYZ"
+     */
+    provider_method_id: string;
+    /**
+     * Timestamp when the payment method was created in Lago's database.
+     * @format date-time
+     * @example "2025-01-21T00:10:29Z"
+     */
+    created_at: string;
+}
+export interface PaymentMethodsPaginated {
+    payment_methods: PaymentMethodObject[];
+    meta: PaginationMeta;
+}
+export interface PaymentMethod {
+    payment_method: PaymentMethodObject;
 }
 export interface EventObject {
     /**
@@ -4869,26 +5497,12 @@ export interface InvoiceOneOffCreateInput {
              */
             skip_psp?: boolean | null;
         }[];
+        /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+        invoice_custom_section?: InvoiceCustomSectionInput;
+        /** Optional payment method to use for processing the invoice payment. */
+        payment_method?: PaymentMethodReference;
     };
 }
-export interface ErrorDetailObject {
-    /**
-     * Unique identifier assigned to the error_detail within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the error's record within the Lago system.
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_id: string | null;
-    /**
-     * Code that specifies part of the application / connection, where the error originally happened
-     * @example "tax_error"
-     */
-    error_code: string;
-    /**
-     * Key value list of more elaborated error detail, where by the key of error_code an external service error details are stored
-     * @example {"tax_error":"taxDateTooFarInFuture"}
-     */
-    details: object;
-}
 export type InvoiceObjectExtended = InvoiceObject & {
     credits?: CreditObject[];
     fees?: FeeObject[];
@@ -5400,6 +6014,8 @@ export interface PaymentRequestCreateInput {
         email: string;
         /** A list of Lago IDs for the customer's overdue invoices to start the dunning process */
         lago_invoice_ids: string[];
+        /** Optional payment method to use for processing the payment request. */
+        payment_method?: PaymentMethodReference;
     };
 }
 export interface PaymentRequest {
@@ -5661,6 +6277,11 @@ export interface ChargeObject {
      * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
     lago_billable_metric_id: string;
+    /**
+     * Unique code identifying the charge within the plan.
+     * @example "api_requests_charge"
+     */
+    code?: string | null;
     /**
      * Unique code identifying a billable metric.
      * @example "requests"
@@ -5670,7 +6291,7 @@ export interface ChargeObject {
      * Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
      * @example "Setup"
      */
-    invoice_display_name: string | null;
+    invoice_display_name?: string | null;
     /**
      * The date and time when the charge was created. It is expressed in UTC format according to the ISO 8601 datetime standard.
      * @format date-time
@@ -5740,6 +6361,17 @@ export interface ChargeObject {
          */
         conversion_rate: string;
     };
+    /**
+     * Specifies whether the charge accepts a target wallet for prepaid credits deduction.
+     * @example false
+     */
+    accepts_target_wallet?: boolean | null;
+    /**
+     * Unique identifier of the parent charge (if this is an override).
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_parent_id?: string | null;
 }
 export interface FixedChargeProperties {
     /**
@@ -5837,7 +6469,7 @@ export interface FixedChargeObject {
      * Unique code for the fixed charge.
      * @example "setup_fee"
      */
-    code?: string;
+    code: string;
     /**
      * The charge model for the fixed charge. Only `standard`, `graduated`, and `volume` models are supported for fixed charges.
      * @example "standard"
@@ -6120,6 +6752,11 @@ export interface PlanCreateInput {
              * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
              */
             billable_metric_id: string;
+            /**
+             * Unique code identifying the charge within the plan.
+             * @example "api_requests_charge"
+             */
+            code?: string;
             /**
              * Specifies the pricing model used for the calculation of the final fee. It can be any of the following values:
              *   - [`dynamic`](https://docs.getlago.com/guide/plans/charges/charge-models/dynamic)
@@ -6190,6 +6827,11 @@ export interface PlanCreateInput {
                  */
                 conversion_rate?: string;
             };
+            /**
+             * Specifies whether the charge accepts a target wallet for prepaid credits deduction.
+             * @example false
+             */
+            accepts_target_wallet?: boolean | null;
         }[];
         /**
          * Additional fixed charges for this plan.
@@ -6333,6 +6975,11 @@ export interface PlanUpdateInput {
              * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
              */
             billable_metric_id?: string;
+            /**
+             * Unique code identifying the charge within the plan.
+             * @example "api_requests_charge"
+             */
+            code?: string;
             /**
              * Specifies the pricing model used for the calculation of the final fee. It can be any of the following values:
              *   - [`dynamic`](https://docs.getlago.com/guide/plans/charges/charge-models/dynamic)
@@ -6398,6 +7045,11 @@ export interface PlanUpdateInput {
                  */
                 conversion_rate?: string;
             };
+            /**
+             * Specifies whether the charge accepts a target wallet for prepaid credits deduction.
+             * @example false
+             */
+            accepts_target_wallet?: boolean | null;
         }[];
         /**
          * Additional fixed charges for this plan.
@@ -6468,30 +7120,336 @@ export interface PlanUpdateInput {
         /** List of usage thresholds to apply to the plan. */
         usage_thresholds?: UsageThresholdInput[];
         /**
-         * This field determines whether the changes made to the plan should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * This field determines whether the changes made to the plan should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+        /** Metadata to set as key-value pairs. Keys are strings (max 100 characters), values can be strings (max 255 characters) or null. */
+        metadata?: MetadataInput;
+    };
+}
+export interface PlanEntitlements {
+    entitlements: PlanEntitlementObject[];
+}
+export interface EntitlementUpdateInput {
+    /**
+     * Feature entitlements with their privilege values. Each key is a feature code, and the value is an object containing privilege codes with their associated values.
+     * @example {"seats":{"max":20,"max_admins":10,"root":false},"sso":{"provider":"okta"}}
+     */
+    entitlements: Record<string, Record<string, number | boolean | string>>;
+}
+export interface PlanMetadataResponse {
+    /**
+     * Custom metadata stored as key-value pairs.
+     * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
+     */
+    metadata: MetadataObject;
+}
+export interface ChargesPaginated {
+    charges: ChargeObject[];
+    meta: PaginationMeta;
+}
+/** Properties of a charge that can be overridden at the subscription level. */
+export interface ChargeOverridableInput {
+    /**
+     * Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
+     * @example "Setup"
+     */
+    invoice_display_name?: string;
+    /**
+     * The minimum spending amount required for the charge, measured in cents and excluding any applicable taxes. It indicates the minimum amount that needs to be charged for each billing period.
+     * @example 0
+     */
+    min_amount_cents?: number;
+    /** List of all thresholds utilized for calculating the charge. */
+    properties?: ChargeProperties;
+    /** List of filters used to apply differentiated pricing based on additional event properties. */
+    filters?: ChargeFilterInput[];
+    /** List of unique code used to identify the taxes. */
+    tax_codes?: TaxCodes;
+    /** The pricing unit to apply to the charge. */
+    applied_pricing_unit?: {
+        /**
+         * The code of the pricing unit.
+         * @example "credits"
+         */
+        code?: string;
+        /**
+         * The conversion rate from pricing units to the plan's currency.
+         * This rate determines how many currency units (in the plan's base currency) equal one pricing unit.
+         * For example, if the plan uses USD and the conversion rate is 0.5, then 1 pricing unit = $0.50.
+         * @example "0.5"
+         */
+        conversion_rate?: string;
+    };
+}
+export type ChargeInput = ChargeOverridableInput & {
+    /**
+     * Unique identifier of the billable metric created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    billable_metric_id?: string;
+    /**
+     * Unique code identifying the charge within the plan.
+     * @example "api_requests_charge"
+     */
+    code?: string;
+    /**
+     * Specifies the pricing model used for the calculation of the final fee. It can be any of the following values:
+     *   - [`dynamic`](https://docs.getlago.com/guide/plans/charges/charge-models/dynamic)
+     *   - [`graduated_percentage`](https://docs.getlago.com/guide/plans/charges/charge-models/graduated-percentage)
+     *   - [`graduated`](https://docs.getlago.com/guide/plans/charges/charge-models/graduated)
+     *   - [`package`](https://docs.getlago.com/guide/plans/charges/charge-models/package)
+     *   - [`percentage`](https://docs.getlago.com/guide/plans/charges/charge-models/percentage)
+     *   - [`standard`](https://docs.getlago.com/guide/plans/charges/charge-models/standard)
+     *   - [`volume`](https://docs.getlago.com/guide/plans/charges/charge-models/volume)
+     */
+    charge_model?: ChargeModelEnum;
+    /**
+     * This field determines the billing timing for this specific usage-based charge. When set to `true`, the charge is due and invoiced immediately. Conversely, when set to false, the charge is due and invoiced at the end of each billing period.
+     * @example false
+     */
+    pay_in_advance?: boolean;
+    /**
+     * This field specifies whether the charge should be included in a proper invoice. If set to false, no invoice will be issued for this charge. You can only set it to `false` when `pay_in_advance` is `true`.
+     * @example true
+     */
+    invoiceable?: boolean;
+    /**
+     * This setting can only be configured if `pay_in_advance` is `true` and `invoiceable` is `false`.
+     * This field determines whether and when the charge fee should be included in
+     * the invoice. If `null`, no invoice will be issued for this charge fee.
+     * If `invoice`, an invoice will be generated at the end of the period,
+     * consolidating all charge fees with a succeeded payment status.
+     * @example null
+     */
+    regroup_paid_fees?: "invoice";
+    /**
+     * Specifies whether a charge is prorated based on the remaining number of days in the billing period or billed fully.
+     *
+     * - If set to `true`, the charge is prorated based on the remaining days in the current billing period.
+     * - If set to `false`, the charge is billed in full.
+     * - If not defined in the request, default value is `false`.
+     * @example false
+     */
+    prorated?: boolean;
+};
+export interface ChargeCreateInput {
+    charge: ChargeInput & {
+        /**
+         * This field determines whether the creation of the charge should be cascaded to the children plans. When set to `true`, the charge will be created in children plans. Conversely, when set to `false`, the charge will only be created in the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+export interface Charge {
+    charge: ChargeObject;
+}
+export interface ChargeUpdateInput {
+    charge: ChargeInput & {
+        /**
+         * This field determines whether the changes made to the charge should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+export interface ChargeDeleteInput {
+    charge?: {
+        /**
+         * When set to `true`, the deletion will be cascaded to the children plans.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+/** Charge filter values used to apply differentiated pricing based on additional event properties. */
+export interface ChargeFilterFullObject {
+    /**
+     * Unique identifier of the charge filter, created by Lago.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * Unique code identifying the charge this filter belongs to.
+     * @example "api_requests_charge"
+     */
+    charge_code: string;
+    /**
+     * Specifies the name that will be displayed on an invoice. If no value is set for this field, the values of the filter will be used as the default display name.
+     * @example "AWS"
+     */
+    invoice_display_name: string | null;
+    /** List of all thresholds utilized for calculating the charge. */
+    properties: ChargeProperties;
+    /**
+     * List of possible filter values. The key and values must match one of the billable metric filters.
+     * @example {"region":["us-east-1"]}
+     */
+    values: Record<string, string[]>;
+}
+export interface ChargeFiltersPaginated {
+    filters: ChargeFilterFullObject[];
+    meta: PaginationMeta;
+}
+export interface ChargeFilterCreateInput {
+    filter: {
+        /**
+         * This field determines whether the creation of the filter should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+        /**
+         * Specifies the name that will be displayed on an invoice. If no value is set for this field, the values of the filter will be used as the default display name.
+         * @example "AWS"
+         */
+        invoice_display_name?: string | null;
+        /** List of all thresholds utilized for calculating the charge. */
+        properties: ChargeProperties;
+        /**
+         * List of possible filter values. The key and values must match one of the billable metric filters.
+         * @example {"region":["us-east-1"]}
+         */
+        values: Record<string, string[]>;
+    };
+}
+export interface ChargeFilterResponse {
+    /** Charge filter values used to apply differentiated pricing based on additional event properties. */
+    filter: ChargeFilterFullObject;
+}
+export interface ChargeFilterUpdateInput {
+    filter: {
+        /**
+         * This field determines whether the changes made to the filter should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+        /**
+         * Specifies the name that will be displayed on an invoice. If no value is set for this field, the values of the filter will be used as the default display name.
+         * @example "AWS"
+         */
+        invoice_display_name?: string | null;
+        /** List of all thresholds utilized for calculating the charge. */
+        properties?: ChargeProperties;
+        /**
+         * List of possible filter values. The key and values must match one of the billable metric filters.
+         * @example {"region":["us-east-1"]}
+         */
+        values?: Record<string, string[]>;
+    };
+}
+export interface ChargeFilterDeleteInput {
+    filter?: {
+        /**
+         * When set to `true`, the deletion will be cascaded to the children plans.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
+}
+export interface FixedChargesPaginated {
+    fixed_charges: FixedChargeObject[];
+    meta: PaginationMeta;
+}
+/** Properties of a fixed charge that can be overridden at the subscription level. */
+export interface FixedChargeOverridableInput {
+    /**
+     * Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the add-on will be used as the default display name.
+     * @example "Setup Fee"
+     */
+    invoice_display_name?: string | null;
+    /**
+     * The quantity of units for the fixed charge.
+     * @example "1.0"
+     */
+    units?: string;
+    /**
+     * When set to `true`, the fixed charge units are applied immediately for active subscriptions. When set to `false`, the units are applied at the next billing period.
+     * @example false
+     */
+    apply_units_immediately?: boolean;
+    /** List of all thresholds utilized for calculating the fixed charge. */
+    properties?: ChargeProperties;
+    /** List of unique code used to identify the taxes. */
+    tax_codes?: TaxCodes;
+}
+/**
+ * Specifies the pricing model used for the calculation of the fixed charge fee. It can be any of the following values:
+ *   - `standard`
+ *   - `graduated`
+ *   - `volume`
+ */
+export type FixedChargeModelEnum = "standard" | "graduated" | "volume";
+export type FixedChargeInput = FixedChargeOverridableInput & {
+    /**
+     * Unique identifier of the add-on. Either add_on_id or add_on_code is required.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    add_on_id?: string;
+    /**
+     * Unique code identifying an add-on. Either add_on_id or add_on_code is required.
+     * @example "setup_fee"
+     */
+    add_on_code?: string;
+    /**
+     * Unique code identifying the fixed charge within the plan.
+     * @example "setup_fee_charge"
+     */
+    code?: string;
+    /**
+     * Specifies the pricing model used for the calculation of the fixed charge fee. It can be any of the following values:
+     *   - `standard`
+     *   - `graduated`
+     *   - `volume`
+     */
+    charge_model?: FixedChargeModelEnum;
+    /**
+     * This field determines the billing timing for this fixed charge. When set to `true`, the charge is due and invoiced immediately at the beginning of the billing period. When set to `false`, the charge is due and invoiced at the end of the billing period.
+     * @example true
+     */
+    pay_in_advance?: boolean;
+    /**
+     * Specifies whether a fixed charge is prorated based on the remaining number of days in the billing period or billed fully.
+     *
+     * - If set to `true`, the charge is prorated based on the remaining days in the current billing period.
+     * - If set to `false`, the charge is billed in full.
+     * @example false
+     */
+    prorated?: boolean;
+};
+export interface FixedChargeCreateInput {
+    fixed_charge: FixedChargeInput & {
+        /**
+         * This field determines whether the creation of the fixed charge should be cascaded to the children plans. When set to `true`, the fixed charge will be created in children plans. Conversely, when set to `false`, the fixed charge will only be created in the plan itself. If not defined in the request, default value is `false`.
          * @example true
          */
         cascade_updates?: boolean;
-        /** Metadata to set as key-value pairs. Keys are strings (max 100 characters), values can be strings (max 255 characters) or null. */
-        metadata?: MetadataInput;
     };
 }
-export interface PlanEntitlements {
-    entitlements: PlanEntitlementObject[];
+export interface FixedCharge {
+    fixed_charge: FixedChargeObject;
 }
-export interface EntitlementUpdateInput {
-    /**
-     * Feature entitlements with their privilege values. Each key is a feature code, and the value is an object containing privilege codes with their associated values.
-     * @example {"seats":{"max":20,"max_admins":10,"root":false},"sso":{"provider":"okta"}}
-     */
-    entitlements: Record<string, Record<string, number | boolean | string>>;
+export interface FixedChargeUpdateInput {
+    fixed_charge: FixedChargeInput & {
+        /**
+         * This field determines whether the changes made to the fixed charge should be cascaded to the children plans. When set to `true`, the changes will be cascaded into children. Conversely, when set to `false`, the changes will only be applied to the plan itself. If not defined in the request, default value is `false`.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
 }
-export interface PlanMetadataResponse {
-    /**
-     * Custom metadata stored as key-value pairs.
-     * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
-     */
-    metadata: MetadataObject;
+export interface FixedChargeDeleteInput {
+    fixed_charge?: {
+        /**
+         * When set to `true`, the deletion will be cascaded to the children plans.
+         * @example true
+         */
+        cascade_updates?: boolean;
+    };
 }
 /** Based plan overrides. */
 export interface PlanOverridesObject {
@@ -6543,6 +7501,11 @@ export interface PlanOverridesObject {
          * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
          */
         billable_metric_id?: string;
+        /**
+         * Unique code identifying the charge within the plan.
+         * @example "api_requests_charge"
+         */
+        code?: string;
         /**
          * Specifies the pricing model used for the calculation of the final fee. It can be any of the following values:
          *   - [`dynamic`](https://docs.getlago.com/guide/plans/charges/charge-models/dynamic)
@@ -6682,12 +7645,35 @@ export interface SubscriptionCreateInput {
         subscription_at?: string;
         /** Based plan overrides. */
         plan_overrides?: PlanOverridesObject;
+        /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+        invoice_custom_section?: InvoiceCustomSectionInput;
+        /** Optional payment method to use for processing subscription payments. */
+        payment_method?: PaymentMethodReference;
     };
 }
+export interface ApplicableUsageThreshold {
+    /**
+     * The display name of the usage threshold.
+     * @example "Threshold 1"
+     */
+    threshold_display_name: string | null;
+    /**
+     * The amount to reach to trigger a `progressive_billing` invoice.
+     * @example 10000
+     */
+    amount_cents: number;
+    /**
+     * This field when set to `true` indicates that a `progressive_billing` invoice will be created every time the lifetime usage increases by the specified amount.
+     * @example true
+     */
+    recurring: boolean;
+}
 export type SubscriptionObjectExtended = SubscriptionObject & {
     plan?: PlanObject;
+    /** List of usage thresholds applicable to this subscription. */
+    applicable_usage_thresholds?: ApplicableUsageThreshold[];
 };
-export interface Subscription {
+export interface SubscriptionExtended {
     subscription: SubscriptionObjectExtended;
 }
 export interface SubscriptionUpdateInput {
@@ -6705,548 +7691,243 @@ export interface SubscriptionUpdateInput {
         /**
          * The effective end date of the subscription. If this field is set to null, the subscription will automatically renew. This date should be provided in ISO 8601 datetime format, and use Coordinated Universal Time (UTC).
          * @format date-time
-         * @example "2022-10-08T00:00:00Z"
-         */
-        ending_at: string | null;
-        /**
-         * The start date and time of the subscription. This field can only be modified for pending subscriptions that have not yet started. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
-         * @format date-time
-         * @example "2022-08-08T00:00:00Z"
-         */
-        subscription_at?: string;
-        /** Based plan overrides. */
-        plan_overrides?: PlanOverridesObject;
-    };
-}
-export interface LifetimeUsageThresholdObject {
-    /**
-     * The usage threshold amount in cents.
-     * @example 100
-     */
-    amount_cents: number;
-    /**
-     * The completion ratio of the usage threshold.
-     * @example 0.5
-     */
-    completion_ratio: number;
-    /**
-     * The date and time when the usage threshold was reached. The date and time must be in ISO 8601 format.
-     * @format date-time
-     * @example "2024-01-01T00:00:00Z"
-     */
-    reached_at: string | null;
-}
-export interface LifetimeUsageObject {
-    /**
-     * Unique identifier assigned to the lifetime usage record within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the lifetime usage record within the Lago system
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_id: string;
-    /**
-     * Unique identifier assigned to the subscription record within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the subscription record within the Lago system
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_subscription_id: string;
-    /**
-     * The subscription external unique identifier (provided by your own application).
-     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
-     */
-    external_subscription_id: string;
-    /**
-     * The historical usage amount in cents for the subscription (provided by your own application).
-     * @example 100
-     */
-    external_historical_usage_amount_cents: number;
-    /**
-     * The total invoiced usage amount in cents for the subscription.
-     * @example 100
-     */
-    invoiced_usage_amount_cents: number;
-    /**
-     * The current usage amount in cents for the subscription on the current billing period.
-     * @example 100
-     */
-    current_usage_amount_cents: number;
-    /**
-     * The recording start date and time of the subscription lifetime usage. The date and time must be in ISO 8601 format.
-     * @format date-time
-     * @example "2024-01-01T00:00:00Z"
-     */
-    from_datetime: string | null;
-    /**
-     * The recording end date and time of the subscription lifetime usage. The date and time must be in ISO 8601 format.
-     * @format date-time
-     * @example "2024-12-31T23:59:59Z"
-     */
-    to_datetime: string;
-    /** Array of usage thresholds attached to the subscription's plan. */
-    usage_thresholds?: LifetimeUsageThresholdObject[];
-}
-export interface LifetimeUsage {
-    lifetime_usage: LifetimeUsageObject;
-}
-export interface LifetimeUsageInput {
-    lifetime_usage: {
-        /**
-         * The historical usage amount in cents for the subscription (provided by your own application).
-         * @example 100
-         */
-        external_historical_usage_amount_cents: number;
-    };
-}
-export interface AlertThresholdBaseObject {
-    /**
-     * Unique identifier of the usage threshold created by Lago.
-     * @example "warn"
-     */
-    code?: string | null;
-    /**
-     * This field when set to `true` indicates that the alert will be retrigger when this threshold is reached after the last non-recurring threshold. Only one recurring threshold per alert allowed.
-     * @default false
-     * @example false
-     */
-    recurring?: boolean;
-}
-export type AlertThresholdObject = AlertThresholdBaseObject & {
-    /**
-     * A value that should trigger this alert, formatted as a BigDecimal.
-     * @pattern ^[0-9]+.?[0-9]*$
-     * @example "99.0"
-     */
-    value: string;
-};
-export interface AlertObject {
-    /**
-     * Unique identifier of the alert, created by Lago.
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_id: string;
-    /**
-     * Unique identifier of the organization, created by Lago.
-     * @format uuid
-     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-     */
-    lago_organization_id: string;
-    /**
-     * The subscription external unique identifier (provided by your own application).
-     * @example "sub_1234567890"
-     */
-    external_subscription_id: string;
-    /**
-     * The customer external unique identifier (provided by your own application).
-     * @example "cus_0987654321"
-     */
-    external_customer_id: string;
-    /** The billable metric associated with the alert. Only for alerts based on a billable metric. */
-    billable_metric: BillableMetricObject;
-    /**
-     * The type of alert.
-     * @example "billable_metric_current_usage_amount"
-     */
-    alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
-    /**
-     * Unique code used to identify the alert.
-     * @example "storage_threshold_alert"
-     */
-    code: string;
-    /**
-     * The name of the alert.
-     * @example "Storage Usage Alert"
-     */
-    name: string | null;
-    /**
-     * When the system checked if this alert should be triggered, this value was retrieved and checked against the thresholds.
-     * @example 1000
-     */
-    previous_value: number;
-    /**
-     * The date and time in UTC (ISO 8601) when the system checked if this alert should be triggered. Null until it's processed for the first time.
-     * @format date-time
-     * @example "2025-05-19T10:04:21Z"
-     */
-    last_processed_at: string | null;
-    /** Array of thresholds associated with the alert. */
-    thresholds: AlertThresholdObject[];
-    /**
-     * The date and time in UTC (ISO 8601) when the alert was created.
-     * @format date-time
-     * @example "2025-03-20T10:00:00Z"
-     */
-    created_at: string;
-}
-export interface Alerts {
-    alerts: AlertObject[];
-    meta?: PaginationMeta;
-}
-export type AlertThresholdInput = AlertThresholdBaseObject & {
-    /**
-     * A value that should trigger this alert. This can be an integer or a string formatted as a BigDecimal.
-     * @example 99
-     */
-    value: number | string;
-};
-export interface AlertBaseInput {
-    /**
-     * Unique code used to identify the alert.
-     * @example "storage_threshold_alert"
-     */
-    code?: string;
-    /**
-     * The code of the billable metric associated with the alert. Only for alerts based on a billable metric.
-     * @example "storage_usage"
-     */
-    billable_metric_code?: string | null;
-    /**
-     * The name of the alert.
-     * @example "Storage Usage Alert"
-     */
-    name?: string | null;
-    /** Array of thresholds associated with the alert. */
-    thresholds?: AlertThresholdInput[];
-}
-export interface AlertCreateInput {
-    alert: AlertBaseInput & {
-        /**
-         * The type of alert.
-         * @example "billable_metric_current_usage_amount"
+         * @example "2022-10-08T00:00:00Z"
          */
-        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
+        ending_at: string | null;
         /**
-         * Unique code used to identify the alert.
-         * @example "storage_threshold_alert"
+         * The start date and time of the subscription. This field can only be modified for pending subscriptions that have not yet started. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+         * @format date-time
+         * @example "2022-08-08T00:00:00Z"
          */
-        code: string;
+        subscription_at?: string;
+        /** Based plan overrides. */
+        plan_overrides?: PlanOverridesObject;
+        /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+        invoice_custom_section?: InvoiceCustomSectionInput;
+        /** Optional payment method to use for processing subscription payments. */
+        payment_method?: PaymentMethodReference;
     };
 }
-export interface Alert {
-    alert: AlertObject;
-}
-export interface AlertUpdateInput {
-    alert: AlertBaseInput;
+export interface Subscription {
+    subscription: SubscriptionObject;
 }
-export type SubscriptionEntitlementPrivilegeObject = FeaturePrivilegeObject & {
-    /**
-     * Applicable value this this subscription (override_value if set, plan_value otherwise). Type depends on the privilege's value_type.
-     * @example 10
-     */
-    value: number | boolean | string;
+export interface LifetimeUsageThresholdObject {
     /**
-     * Value assigned to this privilege in the plan. Type depends on the privilege's value_type.
-     * @example 10
+     * The usage threshold amount in cents.
+     * @example 100
      */
-    plan_value: number | boolean | string;
+    amount_cents: number;
     /**
-     * Value assigned to this subscription specifically. Type depends on the privilege's value_type. Null if no override is set.
-     * @example 10
+     * The completion ratio of the usage threshold.
+     * @example 0.5
      */
-    override_value: number | boolean | string | null;
-};
-export interface SubscriptionEntitlementObject {
+    completion_ratio: number;
     /**
-     * Unique code used to identify the feature. Max 255 characters.
-     * @example "seats"
+     * The date and time when the usage threshold was reached. The date and time must be in ISO 8601 format.
+     * @format date-time
+     * @example "2024-01-01T00:00:00Z"
      */
-    code: string;
+    reached_at: string | null;
+}
+export interface LifetimeUsageObject {
     /**
-     * Name of the feature. Max 255 characters.
-     * @example "Number of seats"
+     * Unique identifier assigned to the lifetime usage record within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the lifetime usage record within the Lago system
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    name: string | null;
+    lago_id: string;
     /**
-     * Description of the feature. Max 600 characters.
-     * @example "Number of users of the account"
+     * Unique identifier assigned to the subscription record within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the subscription record within the Lago system
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
-    description: string | null;
+    lago_subscription_id: string;
     /**
-     * Privileges associated with this feature. Each privilege shows the plan value and any subscription override.
-     * @example [{"code":"max","name":"Maximum","value_type":"integer","config":{},"value":15,"plan_value":10,"override_value":15},{"code":"max_admins","name":"Max Admins","value_type":"integer","config":{},"value":5,"plan_value":5,"override_value":null},{"code":"root","name":"Allow root user","value_type":"boolean","config":{},"value":true,"plan_value":true,"override_value":null},{"code":"provider","name":"SSO Provider","value_type":"select","value":"okta","plan_value":"google","override_value":"okta","config":{"select_options":["google","okta"]}}]
+     * The subscription external unique identifier (provided by your own application).
+     * @example "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
      */
-    privileges: SubscriptionEntitlementPrivilegeObject[];
-    /** @example {"max":15,"provider":"okta"} */
-    overrides: Record<string, any>;
-}
-export interface SubscriptionEntitlements {
-    entitlements: SubscriptionEntitlementObject[];
-}
-export interface SubscriptionEntitlement {
-    entitlement: SubscriptionEntitlementObject;
-}
-export interface FixedCharges {
-    fixed_charges: FixedChargeObject[];
-}
-export interface TaxesPaginated {
-    taxes: TaxObject[];
-    meta: PaginationMeta;
-}
-export interface TaxBaseInput {
+    external_subscription_id: string;
     /**
-     * Name of the tax.
-     * @example "TVA"
+     * The historical usage amount in cents for the subscription (provided by your own application).
+     * @example 100
      */
-    name?: string;
+    external_historical_usage_amount_cents: number;
     /**
-     * Unique code used to identify the tax associated with the API request.
-     * @example "french_standard_vat"
+     * The total invoiced usage amount in cents for the subscription.
+     * @example 100
      */
-    code?: string;
+    invoiced_usage_amount_cents: number;
     /**
-     * The percentage rate of the tax
-     * @pattern ^[0-9]+.?[0-9]*$
-     * @example "20.0"
+     * The current usage amount in cents for the subscription on the current billing period.
+     * @example 100
      */
-    rate?: string;
+    current_usage_amount_cents: number;
     /**
-     * Internal description of the taxe
-     * @example "French standard VAT"
+     * The recording start date and time of the subscription lifetime usage. The date and time must be in ISO 8601 format.
+     * @format date-time
+     * @example "2024-01-01T00:00:00Z"
      */
-    description?: string | null;
+    from_datetime: string | null;
     /**
-     * This field is deprecated and will be removed in a future version. When set to true, it applies the tax to the organization's default billing entity. To apply or remove a tax from any billing entity (including the default one), please use the `PUT /billing_entities/:code` endpoint instead.
-     * @deprecated
-     * @example true
+     * The recording end date and time of the subscription lifetime usage. The date and time must be in ISO 8601 format.
+     * @format date-time
+     * @example "2024-12-31T23:59:59Z"
      */
-    applied_to_organization?: boolean;
-}
-export interface TaxCreateInput {
-    tax: TaxBaseInput;
-}
-export interface Tax {
-    tax: TaxObject;
+    to_datetime: string;
+    /** Array of usage thresholds attached to the subscription's plan. */
+    usage_thresholds?: LifetimeUsageThresholdObject[];
 }
-export interface TaxUpdateInput {
-    tax: TaxBaseInput;
+export interface LifetimeUsage {
+    lifetime_usage: LifetimeUsageObject;
 }
-export interface WalletCreateInput {
-    wallet?: {
-        /**
-         * The name of the wallet.
-         * @example "Prepaid"
-         */
-        name?: string | null;
-        /**
-         * Wallet priority for ordering when a customer has multiple wallets. Allowed values: 1-50, where 1 is highest priority and 50 is lowest. Defaults to 50.
-         * @min 1
-         * @max 50
-         * @example 50
-         */
-        priority?: number;
-        /**
-         * The rate of conversion between credits and the amount in the specified currency. It indicates the ratio or factor used to convert credits into the corresponding monetary value in the currency of the transaction.
-         * @pattern ^[0-9]+.?[0-9]*$
-         * @example "1.5"
-         */
-        rate_amount: string;
-        /**
-         * The currency of the wallet.
-         * @example "USD"
-         */
-        currency: Currency;
-        /**
-         * The number of paid credits. Required only if there is no granted credits.
-         * @pattern ^[0-9]+.?[0-9]*$
-         * @example "20.0"
-         */
-        paid_credits?: string | null;
-        /**
-         * The number of free granted credits. Required only if there is no paid credits.
-         * @pattern ^[0-9]+.?[0-9]*$
-         * @example "10.0"
-         */
-        granted_credits?: string | null;
-        /**
-         * The customer external unique identifier (provided by your own application)
-         * @example "hooli_1234"
-         */
-        external_customer_id: string;
-        /**
-         * The date and time that determines when the wallet will expire. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
-         * @format date-time
-         * @example "2022-07-07T23:59:59Z"
-         */
-        expiration_at?: string | null;
-        /**
-         * A boolean setting that, when set to true, delays issuing an invoice for a wallet top-up until a successful payment is made; if false, the invoice is issued immediately upon wallet top-up, regardless of the payment status. Default value of false.
-         * @example false
-         */
-        invoice_requires_successful_payment?: boolean;
-        /**
-         * This optional field allows you to store a list of key-value pairs that provide additional information or custom attributes. These key-value pairs will be included in the metadata of wallet transactions generated during the wallet creation process.
-         * @example [{"key":"example_key","value":"example_value"},{"key":"another_key","value":"another_value"}]
-         */
-        transaction_metadata?: any[] | null;
+export interface LifetimeUsageInput {
+    lifetime_usage: {
         /**
-         * The name of the wallet transactions triggered when creating the wallet. It will appear on the invoice as the label for the fee. If not set, the label on the invoice will fallback to either `Prepaid credits - {{wallet_name}}` if the wallet name is set, or `Prepaid credits`.
-         * @example "Tokens for models 'high-fidelity-boost'"
+         * The historical usage amount in cents for the subscription (provided by your own application).
+         * @example 100
          */
-        transaction_name?: string | null;
-        /** Set wallet limitations to fee types. */
-        applies_to?: {
-            /**
-             * An array of fee types to which the wallet is applicable. By specifying the fee types in this field, you can restrict the wallet's usage to specific fee types only.
-             * @example ["charge"]
-             */
-            fee_types?: any[] | null;
-            /**
-             * An array of billable metric codes to which the wallet is applicable. By specifying the billable metric codes in this field, you can restrict the wallet's usage to specific metrics only.
-             * @example []
-             */
-            billable_metric_codes?: any[] | null;
-        };
+        external_historical_usage_amount_cents: number;
+    };
+}
+export interface AlertCreateInput {
+    alert: AlertBaseInput & {
         /**
-         * Minimum amount of cents that can be top-up with a single paid transaction.
-         * @example 100
+         * The type of alert.
+         * @example "billable_metric_current_usage_amount"
          */
-        paid_top_up_min_amount_cents?: number | null;
+        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
         /**
-         * Maximum amount of cents that can be top-up with a single paid transaction.
-         * @example 1000
+         * Unique code used to identify the alert.
+         * @example "storage_threshold_alert"
          */
-        paid_top_up_max_amount_cents?: number | null;
+        code: string;
         /**
-         * If set to true, the wallet will ignore paid top-up limits on creation.
-         * @example false
+         * The code of the billable metric associated with the alert. Only for alerts based on a billable metric.
+         * @example "storage_usage"
          */
-        ignore_paid_top_up_limits_on_creation?: boolean | null;
-        /** List of recurring transaction rules. Currently, we only allow one recurring rule per wallet. */
-        recurring_transaction_rules?: any[] | null;
-        /** Metadata to set as key-value pairs. Keys are strings (max 100 characters), values can be strings (max 255 characters) or null. */
-        metadata?: MetadataInput;
+        billable_metric_code?: string | null;
     };
 }
-export interface Wallet {
-    wallet: WalletObject;
-}
-export interface WalletUpdateInput {
-    wallet: {
-        /**
-         * The name of the wallet.
-         * @example "new_name"
-         */
-        name?: string | null;
+export interface AlertBatchCreateInput {
+    /** Array of alerts to create. All alerts are created atomically - if any fail validation, none are created. */
+    alerts: (AlertBaseInput & {
         /**
-         * Wallet priority for ordering when a customer has multiple wallets. Allowed values: 1-50, where 1 is highest priority and 50 is lowest. Defaults to 50.
-         * @min 1
-         * @max 50
-         * @example 50
+         * The type of alert.
+         * @example "billable_metric_current_usage_amount"
          */
-        priority?: number;
+        alert_type: "current_usage_amount" | "billable_metric_current_usage_amount" | "billable_metric_current_usage_units" | "lifetime_usage_amount";
         /**
-         * The date and time that determines when the wallet will expire. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
-         * @format date-time
-         * @example "2022-07-07T23:59:59Z"
+         * Unique code used to identify the alert.
+         * @example "storage_threshold_alert"
          */
-        expiration_at?: string | null;
+        code: string;
+    })[];
+}
+export interface AlertUpdateInput {
+    alert: AlertBaseInput & {
         /**
-         * A boolean setting that, when set to true, delays issuing an invoice for a wallet top-up until a successful payment is made; if false, the invoice is issued immediately upon wallet top-up, regardless of the payment status. Default value of false.
-         * @example false
+         * The code of the billable metric associated with the alert. Only for alerts based on a billable metric.
+         * @example "storage_usage"
          */
-        invoice_requires_successful_payment?: boolean;
-        /** List of recurring transaction rules. Currently, we only allow one recurring rule per wallet. */
-        recurring_transaction_rules?: {
-            /**
-             * A unique identifier for the recurring transaction rule in the Lago application. Can be used to update a recurring transaction rule.
-             * @format uuid
-             * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
-             */
-            lago_id?: string;
-            /**
-             * The trigger. Possible values are `interval` or `threshold`.
-             * @example "interval"
-             */
-            trigger?: "interval" | "threshold";
-            /**
-             * The method used for recurring top-up. Possible values are `fixed` or `target`.
-             * @example "target"
-             */
-            method?: "fixed" | "target";
-            /**
-             * The interval used for recurring top-up. It represents the frequency at which automatic top-up occurs. The interval can be one of the following values: `weekly`, `monthly`, `quarterly`, `semiannual` or `yearly`. Required only when trigger is set to `interval`.
-             * @example "monthly"
-             */
-            interval?: "weekly" | "monthly" | "quarterly" | "semiannual" | "yearly";
-            /**
-             * The threshold for recurring top-ups is the value at which an automatic top-up is triggered. For example, if this threshold is set at 10 credits, an automatic top-up will occur whenever the wallet balance falls to or below 10 credits. Required only when trigger is set to `threshold`.
-             * @pattern ^[0-9]+.?[0-9]*$
-             * @example "20.0"
-             */
-            threshold_credits?: string;
-            /**
-             * The number of paid credits. Required only if there is no granted credits.
-             * @pattern ^[0-9]+.?[0-9]*$
-             * @example "20.0"
-             */
-            paid_credits?: string | null;
-            /**
-             * The number of free granted credits. Required only if there is no paid credits.
-             * @pattern ^[0-9]+.?[0-9]*$
-             * @example "10.0"
-             */
-            granted_credits?: string | null;
-            /**
-             * The effective start date for recurring top-ups. This date should be provided in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
-             * @format date-time
-             * @example "2022-08-08T00:00:00Z"
-             */
-            started_at?: string | null;
-            /**
-             * The expiration date and time for this specific recurring transaction rule. It follows the ISO 8601 datetime format and is expressed in Coordinated Universal Time (UTC).
-             * @format date-time
-             * @example "2023-09-30T23:59:59Z"
-             */
-            expiration_at?: string | null;
-            /**
-             * The target ongoing balance is the value set for the ongoing balance to be reached by the automatic top-up. Required only when trigger is set to `target`.
-             * @pattern ^[0-9]+.?[0-9]*$
-             * @example "200.0"
-             */
-            target_ongoing_balance?: string;
-            /**
-             * A boolean setting that, when set to true, delays issuing an invoice for a wallet top-up until a successful payment is made; if false, the invoice is issued immediately upon wallet top-up, regardless of the payment status. Default value of false.
-             * @example false
-             */
-            invoice_requires_successful_payment?: boolean;
-            /**
-             * This optional field allows you to store a list of key-value pairs containing additional information or custom attributes. These key-value pairs will populate the metadata of the wallet transactions triggered by this rule.
-             * @example [{"key":"example_key","value":"example_value"},{"key":"another_key","value":"another_value"}]
-             */
-            transaction_metadata?: {
-                /** The unique identifier for the attribute. */
-                key?: string;
-                /** The value associated with the key. */
-                value?: string;
-            }[];
-            /**
-             * The name of the wallet transactions triggered by this rule. It will appear on the invoice as the label for the fee. If not set, the label on the invoice will fallback to either `Prepaid credits - {{wallet_name}}` if the wallet name is set, or `Prepaid credits`.
-             * @example "Tokens for models 'high-fidelity-boost'"
-             */
-            transaction_name?: string | null;
-        }[];
-        /** Set wallet limitations to fee types. */
-        applies_to?: {
-            /**
-             * An array of fee types to which the wallet is applicable. By specifying the fee types in this field, you can restrict the wallet's usage to specific fee types only.
-             * @example ["charge"]
-             */
-            fee_types?: any[] | null;
-            /**
-             * An array of billable metric codes to which the wallet is applicable. By specifying the billable metric codes in this field, you can restrict the wallet's usage to specific metrics only.
-             * @example []
-             */
-            billable_metric_codes?: any[] | null;
-        };
-        /** Metadata to set as key-value pairs. Keys are strings (max 100 characters), values can be strings (max 255 characters) or null. */
-        metadata?: MetadataInput;
+        billable_metric_code?: string | null;
     };
 }
-export interface WalletMetadataResponse {
+export type SubscriptionEntitlementPrivilegeObject = FeaturePrivilegeObject & {
     /**
-     * Custom metadata stored as key-value pairs.
-     * Keys are strings (max 100 characters), values can be strings (max 255 characters) or null.
+     * Applicable value this this subscription (override_value if set, plan_value otherwise). Type depends on the privilege's value_type.
+     * @example 10
      */
-    metadata: MetadataObject;
+    value: number | boolean | string;
+    /**
+     * Value assigned to this privilege in the plan. Type depends on the privilege's value_type.
+     * @example 10
+     */
+    plan_value: number | boolean | string;
+    /**
+     * Value assigned to this subscription specifically. Type depends on the privilege's value_type. Null if no override is set.
+     * @example 10
+     */
+    override_value: number | boolean | string | null;
+};
+export interface SubscriptionEntitlementObject {
+    /**
+     * Unique code used to identify the feature. Max 255 characters.
+     * @example "seats"
+     */
+    code: string;
+    /**
+     * Name of the feature. Max 255 characters.
+     * @example "Number of seats"
+     */
+    name: string | null;
+    /**
+     * Description of the feature. Max 600 characters.
+     * @example "Number of users of the account"
+     */
+    description: string | null;
+    /**
+     * Privileges associated with this feature. Each privilege shows the plan value and any subscription override.
+     * @example [{"code":"max","name":"Maximum","value_type":"integer","config":{},"value":15,"plan_value":10,"override_value":15},{"code":"max_admins","name":"Max Admins","value_type":"integer","config":{},"value":5,"plan_value":5,"override_value":null},{"code":"root","name":"Allow root user","value_type":"boolean","config":{},"value":true,"plan_value":true,"override_value":null},{"code":"provider","name":"SSO Provider","value_type":"select","value":"okta","plan_value":"google","override_value":"okta","config":{"select_options":["google","okta"]}}]
+     */
+    privileges: SubscriptionEntitlementPrivilegeObject[];
+    /** @example {"max":15,"provider":"okta"} */
+    overrides: Record<string, any>;
+}
+export interface SubscriptionEntitlements {
+    entitlements: SubscriptionEntitlementObject[];
+}
+export interface SubscriptionEntitlement {
+    entitlement: SubscriptionEntitlementObject;
+}
+export interface SubscriptionChargeOverride {
+    /** Properties of a charge that can be overridden at the subscription level. */
+    charge: ChargeOverridableInput;
+}
+export interface SubscriptionFixedChargeOverride {
+    /** Properties of a fixed charge that can be overridden at the subscription level. */
+    fixed_charge: FixedChargeOverridableInput;
+}
+export interface TaxesPaginated {
+    taxes: TaxObject[];
+    meta: PaginationMeta;
+}
+export interface TaxBaseInput {
+    /**
+     * Name of the tax.
+     * @example "TVA"
+     */
+    name?: string;
+    /**
+     * Unique code used to identify the tax associated with the API request.
+     * @example "french_standard_vat"
+     */
+    code?: string;
+    /**
+     * The percentage rate of the tax
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "20.0"
+     */
+    rate?: string;
+    /**
+     * Internal description of the taxe
+     * @example "French standard VAT"
+     */
+    description?: string | null;
+    /**
+     * This field is deprecated and will be removed in a future version. When set to true, it applies the tax to the organization's default billing entity. To apply or remove a tax from any billing entity (including the default one), please use the `PUT /billing_entities/:code` endpoint instead.
+     * @deprecated
+     * @example true
+     */
+    applied_to_organization?: boolean;
+}
+export interface TaxCreateInput {
+    tax: TaxBaseInput;
+}
+export interface Tax {
+    tax: TaxObject;
+}
+export interface TaxUpdateInput {
+    tax: TaxBaseInput;
 }
 export interface WalletTransactionCreateInput {
     wallet_transaction: {
@@ -7291,6 +7972,10 @@ export interface WalletTransactionCreateInput {
          * @example false
          */
         ignore_paid_top_up_limits?: boolean;
+        /** Configuration for invoice custom sections to apply to invoices generated by this resource. */
+        invoice_custom_section?: InvoiceCustomSectionInput;
+        /** Optional payment method to use for processing the wallet transaction payment. */
+        payment_method?: PaymentMethodReference;
         /**
          * This optional field allows you to store a list of key-value pairs that hold additional information or custom attributes related to the data.
          * @example [{"key":"example key","value":"example value"},{"key":"another key","value":"another value"}]
@@ -7311,6 +7996,12 @@ export interface WalletTransactionObject {
      * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
      */
     lago_wallet_id: string;
+    /**
+     * Unique identifier of the invoice that was voided and triggered the creation of this inbound wallet transaction. Only present for inbound transactions on traceable wallets that were created as a result of an invoice void.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_voided_invoice_id?: string | null;
     /**
      * The status of the wallet transaction. Possible values are `pending`, `settled` or `failed`.
      * @example "settled"
@@ -7358,6 +8049,17 @@ export interface WalletTransactionObject {
         /** The value associated with the key. */
         value?: string;
     }[];
+    /**
+     * The remaining unconsumed amount of an inbound wallet transaction, expressed in cents. Only present for inbound transactions on traceable wallets. Tracks how much of the original credited amount has not yet been consumed by outbound transactions.
+     * @example 5000
+     */
+    remaining_amount_cents?: number | null;
+    /**
+     * The remaining unconsumed amount of an inbound wallet transaction, expressed in credits. Only present for inbound transactions on traceable wallets.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "5.0"
+     */
+    remaining_credit_amount?: string | null;
     /**
      * The date when wallet transaction is settled, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
      * @format date-time
@@ -7381,6 +8083,10 @@ export interface WalletTransactionObject {
      * @example "Tokens for models 'high-fidelity-boost'"
      */
     name: string | null;
+    /** The invoice custom sections applied to invoices generated by this wallet transaction. */
+    applied_invoice_custom_sections?: AppliedInvoiceCustomSectionObject[];
+    /** The payment method assigned to this wallet transaction for processing the payment. */
+    payment_method?: PaymentMethodReference;
 }
 export interface WalletTransactions {
     wallet_transactions: WalletTransactionObject[];
@@ -7415,6 +8121,70 @@ export interface WalletTransactionPaymentUrl {
         payment_url?: string;
     };
 }
+export interface WalletTransactionConsumptionObject {
+    /**
+     * Unique identifier assigned to the wallet transaction consumption within the Lago application.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The amount consumed from the inbound wallet transaction, expressed in cents.
+     * @example 5000
+     */
+    amount_cents: number;
+    /**
+     * The amount consumed from the inbound wallet transaction, expressed in credits.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "5.0"
+     */
+    credit_amount: string;
+    /**
+     * The date of the consumption record creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2022-04-29T08:59:51Z"
+     */
+    created_at: string;
+    wallet_transaction: WalletTransactionObject;
+}
+export interface WalletTransactionConsumptions {
+    wallet_transaction_consumptions: WalletTransactionConsumptionObject[];
+}
+export type WalletTransactionConsumptionsPaginated = WalletTransactionConsumptions & {
+    meta: PaginationMeta;
+};
+export interface WalletTransactionFundingObject {
+    /**
+     * Unique identifier assigned to the wallet transaction funding within the Lago application.
+     * @format uuid
+     * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+     */
+    lago_id: string;
+    /**
+     * The amount funded from the inbound wallet transaction, expressed in cents.
+     * @example 5000
+     */
+    amount_cents: number;
+    /**
+     * The amount funded from the inbound wallet transaction, expressed in credits.
+     * @pattern ^[0-9]+.?[0-9]*$
+     * @example "5.0"
+     */
+    credit_amount: string;
+    /**
+     * The date of the funding record creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
+     * @format date-time
+     * @example "2022-04-29T08:59:51Z"
+     */
+    created_at: string;
+    wallet_transaction: WalletTransactionObject;
+}
+export interface WalletTransactionFundings {
+    wallet_transaction_fundings: WalletTransactionFundingObject[];
+}
+export type WalletTransactionFundingsPaginated = WalletTransactionFundings & {
+    meta: PaginationMeta;
+};
 export type WalletTransactionsPaginated = WalletTransactions & {
     meta: PaginationMeta;
 };
@@ -7513,6 +8283,11 @@ export interface TriggeredAlertObject {
      * @example "sub_1234567890"
      */
     external_subscription_id: string;
+    /**
+     * The customer external unique identifier (provided by your own application).
+     * @example "cust_1234567890"
+     */
+    external_customer_id: string;
     /**
      * The code of the billable metric associated with the alert. Only for alerts based on a billable metric.
      * @example "storage_usage"
@@ -7633,9 +8408,6 @@ export type CustomerViesCheckObject = CustomerBaseObject & {
         valid?: boolean;
     };
 };
-export type CreditNoteExtendedObject = CreditNoteObject & {
-    customer?: CustomerBaseObject;
-};
 export interface CreditNotePaymentProviderRefundError {
     /**
      * Unique identifier assigned to the credit note within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the credit note record within the Lago system.
@@ -7745,6 +8517,9 @@ export interface FeeTaxProviderErrorObject {
     event_transaction_id: string | null;
     provider_error: string | Record<string, any>;
 }
+export type InvoicePaymentDisputeLostObject = InvoiceObjectExtended & {
+    provider_error?: string | Record<string, any>;
+};
 export interface InvoicePaymentFailureObject {
     /**
      * Unique identifier assigned to the invoice within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the invoice's record within the Lago system.
@@ -7876,6 +8651,8 @@ export type SubscriptionWithThresholdObject = SubscriptionObject & {
     plan: PlanObject;
     customer: CustomerObject;
     usage_threshold: UsageThresholdObject;
+    /** List of usage thresholds applicable to this subscription. */
+    applicable_usage_thresholds?: ApplicableUsageThreshold[];
 };
 export type WalletTransactionObjectExtended = WalletTransactionObject & {
     wallet?: WalletObject;
@@ -7976,8 +8753,8 @@ export declare class HttpClient<SecurityDataType = unknown> {
 }
 /**
  * @title Lago API documentation
- * @version 1.40.0
- * @license AGPLv3
+ * @version 1.44.0
+ * @license AGPLv3 (https://github.com/getlago/lago-openapi/blob/main/LICENSE)
  * @baseUrl https://api.getlago.com/api/v1
  * @externalDocs https://github.com/getlago
  * @contact <tech@getlago.com>
@@ -8680,7 +9457,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/credit_notes
          * @secure
          */
-        createCreditNote: (data: CreditNoteCreateInput, params?: RequestParams) => Promise<HttpResponse<CreditNote, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest>>;
+        createCreditNote: (data: CreditNoteCreateInput, params?: RequestParams) => Promise<HttpResponse<CreditNoteExtended, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest>>;
         /**
          * @description This endpoint list all existing credit notes.
          *
@@ -8769,7 +9546,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/credit_notes/{lago_id}
          * @secure
          */
-        updateCreditNote: (lagoId: string, data: CreditNoteUpdateInput, params?: RequestParams) => Promise<HttpResponse<CreditNote, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        updateCreditNote: (lagoId: string, data: CreditNoteUpdateInput, params?: RequestParams) => Promise<HttpResponse<CreditNoteExtended, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves an existing credit note.
          *
@@ -8779,7 +9556,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request GET:/credit_notes/{lago_id}
          * @secure
          */
-        findCreditNote: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<CreditNote, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        findCreditNote: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<CreditNoteExtended, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint downloads the PDF of an existing credit note.
          *
@@ -8809,7 +9586,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/credit_notes/{lago_id}/void
          * @secure
          */
-        voidCreditNote: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<CreditNote, ApiErrorUnauthorized | ApiErrorNotFound | ApiErrorNotAllowed>>;
+        voidCreditNote: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<CreditNoteExtended, ApiErrorUnauthorized | ApiErrorNotFound | ApiErrorNotAllowed>>;
         /**
          * @description This endpoint replaces all existing metadata on a credit note with the provided key-value pairs. Any existing metadata keys not included in the request will be removed.
          *
@@ -9239,10 +10016,20 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              */
             "status[]"?: ("pending" | "canceled" | "terminated" | "active")[];
         }, params?: RequestParams) => Promise<HttpResponse<SubscriptionsPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to create a wallet with prepaid credits.
+         *
+         * @tags wallets
+         * @name CreateCustomerWallet
+         * @summary Create a wallet
+         * @request POST:/customers/{external_customer_id}/wallets
+         * @secure
+         */
+        createCustomerWallet: (externalCustomerId: string, data: WalletCreateInput, params?: RequestParams) => Promise<HttpResponse<Wallet, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden>>;
         /**
          * @description This endpoint is used to list all wallets with prepaid credits of a customer
          *
-         * @tags customers, wallets
+         * @tags wallets
          * @name FindAllCustomerWallets
          * @summary List all customer's wallets
          * @request GET:/customers/{external_customer_id}/wallets
@@ -9260,6 +10047,136 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              */
             per_page?: number;
         }, params?: RequestParams) => Promise<HttpResponse<WalletsPaginated, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to update an existing wallet with prepaid credits.
+         *
+         * @tags wallets
+         * @name UpdateCustomerWallet
+         * @summary Update a wallet
+         * @request PUT:/customers/{external_customer_id}/wallets/{code}
+         * @secure
+         */
+        updateCustomerWallet: (externalCustomerId: string, code: string, data: WalletUpdateInput, params?: RequestParams) => Promise<HttpResponse<Wallet, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to retrieve an existing wallet with prepaid credits.
+         *
+         * @tags wallets
+         * @name FindCustomerWallet
+         * @summary Retrieve a wallet
+         * @request GET:/customers/{external_customer_id}/wallets/{code}
+         * @secure
+         */
+        findCustomerWallet: (externalCustomerId: string, code: string, params?: RequestParams) => Promise<HttpResponse<Wallet, ApiErrorUnauthorized | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to terminate an existing wallet with prepaid credits.
+         *
+         * @tags wallets
+         * @name DestroyCustomerWallet
+         * @summary Terminate a wallet
+         * @request DELETE:/customers/{external_customer_id}/wallets/{code}
+         * @secure
+         */
+        destroyCustomerWallet: (externalCustomerId: string, code: string, params?: RequestParams) => Promise<HttpResponse<Wallet, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint replaces all existing metadata on a wallet with the provided key-value pairs. Any existing metadata keys not included in the request will be removed.
+         *
+         * @tags wallets
+         * @name ReplaceCustomerWalletMetadata
+         * @summary Replace wallet metadata
+         * @request POST:/customers/{external_customer_id}/wallets/{wallet_code}/metadata
+         * @secure
+         */
+        replaceCustomerWalletMetadata: (externalCustomerId: string, walletCode: string, data: WalletMetadataResponse, params?: RequestParams) => Promise<HttpResponse<WalletMetadataResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint merges the provided metadata with existing metadata on the wallet. Existing keys not in the request are preserved. New keys are added, existing keys are updated.
+         *
+         * @tags wallets
+         * @name MergeCustomerWalletMetadata
+         * @summary Merge wallet metadata
+         * @request PATCH:/customers/{external_customer_id}/wallets/{wallet_code}/metadata
+         * @secure
+         */
+        mergeCustomerWalletMetadata: (externalCustomerId: string, walletCode: string, data: WalletMetadataResponse, params?: RequestParams) => Promise<HttpResponse<WalletMetadataResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint removes all metadata from a wallet.
+         *
+         * @tags wallets
+         * @name DeleteAllCustomerWalletMetadata
+         * @summary Delete all wallet metadata
+         * @request DELETE:/customers/{external_customer_id}/wallets/{wallet_code}/metadata
+         * @secure
+         */
+        deleteAllCustomerWalletMetadata: (externalCustomerId: string, walletCode: string, params?: RequestParams) => Promise<HttpResponse<WalletMetadataResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint removes a single metadata key from a wallet.
+         *
+         * @tags wallets
+         * @name DeleteCustomerWalletMetadataKey
+         * @summary Delete a metadata key
+         * @request DELETE:/customers/{external_customer_id}/wallets/{wallet_code}/metadata/{key}
+         * @secure
+         */
+        deleteCustomerWalletMetadataKey: (externalCustomerId: string, walletCode: string, key: string, params?: RequestParams) => Promise<HttpResponse<WalletMetadataResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint enables the retrieval of all alerts for a wallet.
+         *
+         * @tags wallets
+         * @name GetCustomerWalletAlerts
+         * @summary List wallet alerts
+         * @request GET:/customers/{external_customer_id}/wallets/{wallet_code}/alerts
+         * @secure
+         */
+        getCustomerWalletAlerts: (externalCustomerId: string, walletCode: string, params?: RequestParams) => Promise<HttpResponse<Alerts, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint allows you to create new alerts for a wallet. Send a single alert object wrapped in `alert` key to create one alert, or an array of alert objects wrapped in `alerts` key to create multiple alerts atomically.
+         *
+         * @tags wallets
+         * @name CreateCustomerWalletAlert
+         * @summary Create wallet alert(s)
+         * @request POST:/customers/{external_customer_id}/wallets/{wallet_code}/alerts
+         * @secure
+         */
+        createCustomerWalletAlert: (externalCustomerId: string, walletCode: string, data: WalletAlertCreateInput | WalletAlertBatchCreateInput, params?: RequestParams) => Promise<HttpResponse<Alerts | Alert, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint allows you to delete all alerts for a wallet.
+         *
+         * @tags wallets
+         * @name DeleteAllCustomerWalletAlerts
+         * @summary Delete all wallet alerts
+         * @request DELETE:/customers/{external_customer_id}/wallets/{wallet_code}/alerts
+         * @secure
+         */
+        deleteAllCustomerWalletAlerts: (externalCustomerId: string, walletCode: string, params?: RequestParams) => Promise<HttpResponse<void, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint enables the retrieval of a specific alert for a wallet.
+         *
+         * @tags wallets
+         * @name GetCustomerWalletAlert
+         * @summary Retrieve a wallet alert
+         * @request GET:/customers/{external_customer_id}/wallets/{wallet_code}/alerts/{code}
+         * @secure
+         */
+        getCustomerWalletAlert: (externalCustomerId: string, walletCode: string, code: string, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint allows you to update an existing alert for a wallet.
+         *
+         * @tags wallets
+         * @name UpdateCustomerWalletAlert
+         * @summary Update a wallet alert
+         * @request PUT:/customers/{external_customer_id}/wallets/{wallet_code}/alerts/{code}
+         * @secure
+         */
+        updateCustomerWalletAlert: (externalCustomerId: string, walletCode: string, code: string, data: WalletAlertUpdateInput, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint allows you to delete an existing alert for a wallet.
+         *
+         * @tags wallets
+         * @name DeleteCustomerWalletAlert
+         * @summary Delete a wallet alert
+         * @request DELETE:/customers/{external_customer_id}/wallets/{wallet_code}/alerts/{code}
+         * @secure
+         */
+        deleteCustomerWalletAlert: (externalCustomerId: string, walletCode: string, code: string, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint enables the retrieval of the usage-based billing data for a customer within the current period.
          *
@@ -9281,6 +10198,28 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example true
              */
             apply_taxes?: boolean;
+            /**
+             * Filter usage to a specific charge by its Lago ID (UUID).
+             * @format uuid
+             * @example "1a901a90-1a90-1a90-1a90-1a901a901a90"
+             */
+            filter_by_charge_id?: string;
+            /**
+             * Filter usage to a specific charge by its code.
+             * @example "storage"
+             */
+            filter_by_charge_code?: string;
+            /**
+             * Filter usage by pricing group. Pass key/value pairs as query parameters, e.g. `filter_by_group[cloud]=aws`.
+             * @example {"cloud":"aws"}
+             */
+            filter_by_group?: Record<string, string>;
+            /**
+             * When `true`, returns usage since subscription start instead of the current billing period. Requires either `filter_by_charge_id`, `filter_by_charge_code`, or `filter_by_group` to be set.
+             * @default false
+             * @example true
+             */
+            full_usage?: boolean;
         }, params?: RequestParams) => Promise<HttpResponse<CustomerUsage, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint enables the retrieval of the usage-based billing data for a customer within the current period. It also returns the projected usage for the current period based on the current usage.
@@ -9350,6 +10289,47 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @secure
          */
         generateCustomerCheckoutUrl: (externalCustomerId: string, params?: RequestParams) => Promise<HttpResponse<CustomerCheckoutUrl, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves all payment methods of a Customer.
+         *
+         * @tags payment_methods
+         * @name FindAllCustomersPaymentMethods
+         * @summary List all customer payment methods
+         * @request GET:/customers/{external_customer_id}/payment_methods
+         * @secure
+         */
+        findAllCustomersPaymentMethods: (externalCustomerId: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<PaymentMethodsPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description Use the payment method as default when not selected a payment method
+         *
+         * @tags payment_methods
+         * @name PaymentMethodSetAsDefault
+         * @summary Set the payment method as default
+         * @request PUT:/customers/{external_customer_id}/payment_methods/{lago_id}/set_as_default
+         * @secure
+         */
+        paymentMethodSetAsDefault: (lagoId: string, externalCustomerId: string, params?: RequestParams) => Promise<HttpResponse<PaymentMethod, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint deletes a specific payment method for a customer.
+         *
+         * @tags payment_methods
+         * @name DestroyPaymentMethod
+         * @summary Delete a payment method
+         * @request DELETE:/customers/{external_customer_id}/payment_methods/{lago_id}
+         * @secure
+         */
+        destroyPaymentMethod: (lagoId: string, externalCustomerId: string, params?: RequestParams) => Promise<HttpResponse<PaymentMethod, ApiErrorUnauthorized | ApiErrorNotFound>>;
     };
     events: {
         /**
@@ -9793,7 +10773,10 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/invoices/{lago_id}/retry_payment
          * @secure
          */
-        retryPayment: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<void, ApiErrorUnauthorized | ApiErrorNotFound | ApiErrorNotAllowed>>;
+        retryPayment: (lagoId: string, data?: {
+            /** Reference to a specific payment method for processing the payment. */
+            payment_method?: PaymentMethodReference;
+        }, params?: RequestParams) => Promise<HttpResponse<void, ApiErrorUnauthorized | ApiErrorNotFound | ApiErrorNotAllowed>>;
         /**
          * @description This endpoint is used for voiding an invoice. • When no body parameters are provided, the invoice can be voided only if it is in a `finalized` status and its payment status is NOT `succeeded`. • When `generate_credit_note` is provided (optionally with `refund_amount` and/or `credit_amount`), this validation is bypassed: the invoice is forcibly voided and a credit note is generated. If the specified refund/credit amounts do not cover the full invoice total, the remainder is issued on a second credit note that is created and immediately voided.
          *
@@ -10047,83 +11030,266 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
         /**
          * @description This accepts a list of entitlements to update. If the feature isn't part of the plan yet, it's added with all the privileges from the payload. If the feature is already part of the plan, the privilege and values are updated or added. All privileges must be valid for the feature. All features  and privileges not part of the payload are left untouched. To remove privileges or features, use the DELETE endpoints.
          *
-         * @tags entitlements
-         * @name UpdateEntitlement
-         * @summary Partial update of an entitlement
-         * @request PATCH:/plans/{code}/entitlements
+         * @tags entitlements
+         * @name UpdateEntitlement
+         * @summary Partial update of an entitlement
+         * @request PATCH:/plans/{code}/entitlements
+         * @secure
+         */
+        updateEntitlement: (code: string, data: EntitlementUpdateInput, params?: RequestParams) => Promise<HttpResponse<PlanEntitlements, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves a specific entitlement for a plan.
+         *
+         * @tags entitlements
+         * @name FindEntitlement
+         * @summary Retrieve an entitlement
+         * @request GET:/plans/{code}/entitlements/{feature_code}
+         * @secure
+         */
+        findEntitlement: (code: string, featureCode: string, params?: RequestParams) => Promise<HttpResponse<PlanEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint deletes an existing entitlement by removing the feature from the plan.
+         *
+         * @tags entitlements
+         * @name DestroyEntitlement
+         * @summary Delete an entitlement
+         * @request DELETE:/plans/{code}/entitlements/{feature_code}
+         * @secure
+         */
+        destroyEntitlement: (code: string, featureCode: string, params?: RequestParams) => Promise<HttpResponse<PlanEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint removes a specific privilege and its value from an entitlement. The privilege remains untouched on the original feature.
+         *
+         * @tags entitlements
+         * @name RemoveEntitlementPrivilege
+         * @summary Remove a privilege from an entitlement
+         * @request DELETE:/plans/{code}/entitlements/{feature_code}/privileges/{privilege_code}
+         * @secure
+         */
+        removeEntitlementPrivilege: (code: string, featureCode: string, privilegeCode: string, params?: RequestParams) => Promise<HttpResponse<PlanEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint replaces all existing metadata on a plan with the provided key-value pairs. Any existing metadata keys not included in the request will be removed.
+         *
+         * @tags plans
+         * @name ReplacePlanMetadata
+         * @summary Replace plan metadata
+         * @request POST:/plans/{code}/metadata
+         * @secure
+         */
+        replacePlanMetadata: (code: string, data: PlanMetadataResponse, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint merges the provided metadata with existing metadata on the plan. Existing keys not in the request are preserved. New keys are added, existing keys are updated.
+         *
+         * @tags plans
+         * @name MergePlanMetadata
+         * @summary Merge plan metadata
+         * @request PATCH:/plans/{code}/metadata
+         * @secure
+         */
+        mergePlanMetadata: (code: string, data: PlanMetadataResponse, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint removes all metadata from a plan.
+         *
+         * @tags plans
+         * @name DeleteAllPlanMetadata
+         * @summary Delete all plan metadata
+         * @request DELETE:/plans/{code}/metadata
+         * @secure
+         */
+        deleteAllPlanMetadata: (code: string, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint removes a single metadata key from a plan.
+         *
+         * @tags plans
+         * @name DeletePlanMetadataKey
+         * @summary Delete a metadata key
+         * @request DELETE:/plans/{code}/metadata/{key}
+         * @secure
+         */
+        deletePlanMetadataKey: (code: string, key: string, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint creates a new charge for a specific plan.
+         *
+         * @tags plans
+         * @name CreatePlanCharge
+         * @summary Create a charge
+         * @request POST:/plans/{code}/charges
+         * @secure
+         */
+        createPlanCharge: (code: string, data: ChargeCreateInput, params?: RequestParams) => Promise<HttpResponse<Charge, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves all charges for a specific plan.
+         *
+         * @tags plans
+         * @name FindAllPlanCharges
+         * @summary List all charges for a plan
+         * @request GET:/plans/{code}/charges
+         * @secure
+         */
+        findAllPlanCharges: (code: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<ChargesPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves a specific charge for a plan.
+         *
+         * @tags plans
+         * @name FindPlanCharge
+         * @summary Retrieve a charge
+         * @request GET:/plans/{code}/charges/{charge_code}
+         * @secure
+         */
+        findPlanCharge: (code: string, chargeCode: string, params?: RequestParams) => Promise<HttpResponse<Charge, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint updates a specific charge for a plan.
+         *
+         * @tags plans
+         * @name UpdatePlanCharge
+         * @summary Update a charge
+         * @request PUT:/plans/{code}/charges/{charge_code}
+         * @secure
+         */
+        updatePlanCharge: (code: string, chargeCode: string, data: ChargeUpdateInput, params?: RequestParams) => Promise<HttpResponse<Charge, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint deletes a specific charge from a plan.
+         *
+         * @tags plans
+         * @name DestroyPlanCharge
+         * @summary Delete a charge
+         * @request DELETE:/plans/{code}/charges/{charge_code}
+         * @secure
+         */
+        destroyPlanCharge: (code: string, chargeCode: string, data: ChargeDeleteInput, params?: RequestParams) => Promise<HttpResponse<Charge, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint creates a new filter for a specific charge.
+         *
+         * @tags plans
+         * @name CreatePlanChargeFilter
+         * @summary Create a charge filter
+         * @request POST:/plans/{code}/charges/{charge_code}/filters
+         * @secure
+         */
+        createPlanChargeFilter: (code: string, chargeCode: string, data: ChargeFilterCreateInput, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves all filters for a specific charge.
+         *
+         * @tags plans
+         * @name FindAllPlanChargeFilters
+         * @summary List all filters for a charge
+         * @request GET:/plans/{code}/charges/{charge_code}/filters
+         * @secure
+         */
+        findAllPlanChargeFilters: (code: string, chargeCode: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<ChargeFiltersPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves a specific filter for a charge.
+         *
+         * @tags plans
+         * @name FindPlanChargeFilter
+         * @summary Retrieve a charge filter
+         * @request GET:/plans/{code}/charges/{charge_code}/filters/{filter_id}
          * @secure
          */
-        updateEntitlement: (code: string, data: EntitlementUpdateInput, params?: RequestParams) => Promise<HttpResponse<PlanEntitlements, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        findPlanChargeFilter: (code: string, chargeCode: string, filterId: string, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
-         * @description This endpoint retrieves a specific entitlement for a plan.
+         * @description This endpoint updates a specific filter for a charge.
          *
-         * @tags entitlements
-         * @name FindEntitlement
-         * @summary Retrieve an entitlement
-         * @request GET:/plans/{code}/entitlements/{feature_code}
+         * @tags plans
+         * @name UpdatePlanChargeFilter
+         * @summary Update a charge filter
+         * @request PUT:/plans/{code}/charges/{charge_code}/filters/{filter_id}
          * @secure
          */
-        findEntitlement: (code: string, featureCode: string, params?: RequestParams) => Promise<HttpResponse<PlanEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        updatePlanChargeFilter: (code: string, chargeCode: string, filterId: string, data: ChargeFilterUpdateInput, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
-         * @description This endpoint deletes an existing entitlement by removing the feature from the plan.
+         * @description This endpoint deletes a specific filter from a charge.
          *
-         * @tags entitlements
-         * @name DestroyEntitlement
-         * @summary Delete an entitlement
-         * @request DELETE:/plans/{code}/entitlements/{feature_code}
+         * @tags plans
+         * @name DestroyPlanChargeFilter
+         * @summary Delete a charge filter
+         * @request DELETE:/plans/{code}/charges/{charge_code}/filters/{filter_id}
          * @secure
          */
-        destroyEntitlement: (code: string, featureCode: string, params?: RequestParams) => Promise<HttpResponse<PlanEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        destroyPlanChargeFilter: (code: string, chargeCode: string, filterId: string, data: ChargeFilterDeleteInput, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
-         * @description This endpoint removes a specific privilege and its value from an entitlement. The privilege remains untouched on the original feature.
+         * @description This endpoint creates a new fixed charge for a specific plan.
          *
-         * @tags entitlements
-         * @name RemoveEntitlementPrivilege
-         * @summary Remove a privilege from an entitlement
-         * @request DELETE:/plans/{code}/entitlements/{feature_code}/privileges/{privilege_code}
+         * @tags plans
+         * @name CreatePlanFixedCharge
+         * @summary Create a fixed charge
+         * @request POST:/plans/{code}/fixed_charges
          * @secure
          */
-        removeEntitlementPrivilege: (code: string, featureCode: string, privilegeCode: string, params?: RequestParams) => Promise<HttpResponse<PlanEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        createPlanFixedCharge: (code: string, data: FixedChargeCreateInput, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
-         * @description This endpoint replaces all existing metadata on a plan with the provided key-value pairs. Any existing metadata keys not included in the request will be removed.
+         * @description This endpoint retrieves all fixed charges for a specific plan.
          *
          * @tags plans
-         * @name ReplacePlanMetadata
-         * @summary Replace plan metadata
-         * @request POST:/plans/{code}/metadata
+         * @name FindAllPlanFixedCharges
+         * @summary List all fixed charges for a plan
+         * @request GET:/plans/{code}/fixed_charges
          * @secure
          */
-        replacePlanMetadata: (code: string, data: PlanMetadataResponse, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        findAllPlanFixedCharges: (code: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<FixedChargesPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
-         * @description This endpoint merges the provided metadata with existing metadata on the plan. Existing keys not in the request are preserved. New keys are added, existing keys are updated.
+         * @description This endpoint retrieves a specific fixed charge for a plan.
          *
          * @tags plans
-         * @name MergePlanMetadata
-         * @summary Merge plan metadata
-         * @request PATCH:/plans/{code}/metadata
+         * @name FindPlanFixedCharge
+         * @summary Retrieve a fixed charge
+         * @request GET:/plans/{code}/fixed_charges/{fixed_charge_code}
          * @secure
          */
-        mergePlanMetadata: (code: string, data: PlanMetadataResponse, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorNotFound>>;
+        findPlanFixedCharge: (code: string, fixedChargeCode: string, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
-         * @description This endpoint removes all metadata from a plan.
+         * @description This endpoint updates a specific fixed charge for a plan.
          *
          * @tags plans
-         * @name DeleteAllPlanMetadata
-         * @summary Delete all plan metadata
-         * @request DELETE:/plans/{code}/metadata
+         * @name UpdatePlanFixedCharge
+         * @summary Update a fixed charge
+         * @request PUT:/plans/{code}/fixed_charges/{fixed_charge_code}
          * @secure
          */
-        deleteAllPlanMetadata: (code: string, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        updatePlanFixedCharge: (code: string, fixedChargeCode: string, data: FixedChargeUpdateInput, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
-         * @description This endpoint removes a single metadata key from a plan.
+         * @description This endpoint deletes a specific fixed charge from a plan.
          *
          * @tags plans
-         * @name DeletePlanMetadataKey
-         * @summary Delete a metadata key
-         * @request DELETE:/plans/{code}/metadata/{key}
+         * @name DestroyPlanFixedCharge
+         * @summary Delete a fixed charge
+         * @request DELETE:/plans/{code}/fixed_charges/{fixed_charge_code}
          * @secure
          */
-        deletePlanMetadataKey: (code: string, key: string, params?: RequestParams) => Promise<HttpResponse<PlanMetadataResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        destroyPlanFixedCharge: (code: string, fixedChargeCode: string, data: FixedChargeDeleteInput, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorNotFound>>;
     };
     subscriptions: {
         /**
@@ -10135,7 +11301,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request POST:/subscriptions
          * @secure
          */
-        createSubscription: (data: SubscriptionCreateInput, params?: RequestParams) => Promise<HttpResponse<Subscription, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        createSubscription: (data: SubscriptionCreateInput, params?: RequestParams) => Promise<HttpResponse<SubscriptionExtended, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves all active subscriptions.
          *
@@ -10190,7 +11356,7 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
              * @example "active"
              */
             status?: "active" | "terminated" | "pending" | "canceled";
-        }, params?: RequestParams) => Promise<HttpResponse<Subscription, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        }, params?: RequestParams) => Promise<HttpResponse<SubscriptionExtended, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint allows you to update a subscription.
          *
@@ -10274,17 +11440,48 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request GET:/subscriptions/{external_id}/alerts
          * @secure
          */
-        getSubscriptionAlerts: (externalId: string, params?: RequestParams) => Promise<HttpResponse<Alerts, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        getSubscriptionAlerts: (externalId: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Alerts, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
-         * @description This endpoint allows you to create a new alert for a subscription.
+         * @description This endpoint allows you to create alerts for a subscription. Send a single alert object wrapped in `alert` key to create one alert, or an array of alert objects wrapped in `alerts` key to create multiple alerts atomically.
          *
          * @tags subscriptions
          * @name CreateSubscriptionAlert
-         * @summary Create a subscription alert
+         * @summary Create subscription alert(s)
          * @request POST:/subscriptions/{external_id}/alerts
          * @secure
          */
-        createSubscriptionAlert: (externalId: string, data: AlertCreateInput, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        createSubscriptionAlert: (externalId: string, data: AlertCreateInput | AlertBatchCreateInput, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Alerts | Alert, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint allows you to delete all alerts for a subscription.
+         *
+         * @tags subscriptions
+         * @name DeleteAllSubscriptionAlerts
+         * @summary Delete all subscription alerts
+         * @request DELETE:/subscriptions/{external_id}/alerts
+         * @secure
+         */
+        deleteAllSubscriptionAlerts: (externalId: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<void, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint enables the retrieval of a specific alert for a subscription.
          *
@@ -10294,7 +11491,14 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request GET:/subscriptions/{external_id}/alerts/{code}
          * @secure
          */
-        getSubscriptionAlert: (externalId: string, code: string, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        getSubscriptionAlert: (externalId: string, code: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint allows you to update an existing alert for a subscription.
          *
@@ -10304,7 +11508,14 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PUT:/subscriptions/{external_id}/alerts/{code}
          * @secure
          */
-        updateSubscriptionAlert: (externalId: string, code: string, data: AlertUpdateInput, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        updateSubscriptionAlert: (externalId: string, code: string, data: AlertUpdateInput, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint allows you to delete an existing alert for a subscription.
          *
@@ -10314,7 +11525,14 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request DELETE:/subscriptions/{external_id}/alerts/{code}
          * @secure
          */
-        deleteSubscriptionAlert: (externalId: string, code: string, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        deleteSubscriptionAlert: (externalId: string, code: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Alert, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint retrieves all entitlements for a specific subscription, including both plan entitlements and any subscription-specific overrides.
          *
@@ -10324,7 +11542,14 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request GET:/subscriptions/{external_id}/entitlements
          * @secure
          */
-        findAllSubscriptionEntitlements: (externalId: string, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlements, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        findAllSubscriptionEntitlements: (externalId: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlements, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This accepts a list of entitlements to update. If the feature isn't part of the subscription yet, it's added with all the privileges from the payload. If the feature is already part of the subscription (via plan or via override), the privilege and values are updated or added. All privileges must be valid for the feature. All features  and privileges not part of the payload are left untouched. To remove privileges or features, use the DELETE endpoints.
          *
@@ -10334,7 +11559,14 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request PATCH:/subscriptions/{external_id}/entitlements
          * @secure
          */
-        updateSubscriptionEntitlements: (externalId: string, data: EntitlementUpdateInput, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlements, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        updateSubscriptionEntitlements: (externalId: string, data: EntitlementUpdateInput, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlements, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
          * @description This endpoint removes a specific feature entitlement from a subscription. The entitlement remains available from the plan.
          *
@@ -10344,7 +11576,14 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request DELETE:/subscriptions/{external_id}/entitlements/{feature_code}
          * @secure
          */
-        destroySubscriptionEntitlement: (externalId: string, featureCode: string, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        destroySubscriptionEntitlement: (externalId: string, featureCode: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlement, ApiErrorUnauthorized | ApiErrorNotFound>>;
         /**
          * @description This endpoint removes a specific privilege from a subscription entitlement. The privilege entitlement remains available from the plan.
          *
@@ -10354,17 +11593,231 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @request DELETE:/subscriptions/{external_id}/entitlements/{feature_code}/privileges/{privilege_code}
          * @secure
          */
-        destroySubscriptionEntitlementPrivilege: (externalId: string, featureCode: string, privilegeCode: string, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlement, ApiErrorUnauthorized | ApiErrorBadRequest | ApiErrorNotFound>>;
+        destroySubscriptionEntitlementPrivilege: (externalId: string, featureCode: string, privilegeCode: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<SubscriptionEntitlement, ApiErrorUnauthorized | ApiErrorBadRequest | ApiErrorNotFound>>;
         /**
-         * @description This endpoint retrieves all fixed charges for a specific subscription.
+         * @description This endpoint retrieves all effective fixed charges for a specific subscription. If the subscription has plan overrides with fixed charge overrides, the overridden fixed charges are returned.
          *
          * @tags subscriptions
          * @name FindAllSubscriptionFixedCharges
-         * @summary List subscription fixed charges
+         * @summary List all fixed charges for a subscription
          * @request GET:/subscriptions/{external_id}/fixed_charges
          * @secure
          */
-        findAllSubscriptionFixedCharges: (externalId: string, params?: RequestParams) => Promise<HttpResponse<FixedCharges, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        findAllSubscriptionFixedCharges: (externalId: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<FixedChargesPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves all effective charges for a specific subscription. If the subscription has plan overrides with charge overrides, the overridden charges are returned.
+         *
+         * @tags subscriptions
+         * @name FindAllSubscriptionCharges
+         * @summary List all charges for a subscription
+         * @request GET:/subscriptions/{external_id}/charges
+         * @secure
+         */
+        findAllSubscriptionCharges: (externalId: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<ChargesPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves a specific effective charge for a subscription. If the subscription has a plan override with a charge override, the overridden charge is returned.
+         *
+         * @tags subscriptions
+         * @name FindSubscriptionCharge
+         * @summary Retrieve a charge for a subscription
+         * @request GET:/subscriptions/{external_id}/charges/{charge_code}
+         * @secure
+         */
+        findSubscriptionCharge: (externalId: string, chargeCode: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Charge, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint creates or updates a charge override for a specific subscription. If the subscription does not have a plan override yet, one will be created automatically. The charge override allows customizing specific charge properties (invoice_display_name, min_amount_cents, properties, filters, taxes, applied_pricing_unit) without affecting the original plan charge. This is a premium feature.
+         *
+         * @tags subscriptions
+         * @name OverrideSubscriptionCharge
+         * @summary Override a charge for a subscription
+         * @request PUT:/subscriptions/{external_id}/charges/{charge_code}
+         * @secure
+         */
+        overrideSubscriptionCharge: (externalId: string, chargeCode: string, data: SubscriptionChargeOverride, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<Charge, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint creates a new filter for a specific charge on a subscription.
+         *
+         * @tags subscriptions
+         * @name CreateSubscriptionChargeFilter
+         * @summary Create a charge filter
+         * @request POST:/subscriptions/{external_id}/charges/{charge_code}/filters
+         * @secure
+         */
+        createSubscriptionChargeFilter: (externalId: string, chargeCode: string, data: ChargeFilterCreateInput, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves all filters for a specific charge on a subscription.
+         *
+         * @tags subscriptions
+         * @name FindAllSubscriptionChargeFilters
+         * @summary List all filters for a charge
+         * @request GET:/subscriptions/{external_id}/charges/{charge_code}/filters
+         * @secure
+         */
+        findAllSubscriptionChargeFilters: (externalId: string, chargeCode: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<ChargeFiltersPaginated, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves a specific filter for a charge on a subscription.
+         *
+         * @tags subscriptions
+         * @name FindSubscriptionChargeFilter
+         * @summary Retrieve a charge filter
+         * @request GET:/subscriptions/{external_id}/charges/{charge_code}/filters/{filter_id}
+         * @secure
+         */
+        findSubscriptionChargeFilter: (externalId: string, chargeCode: string, filterId: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint updates a specific filter for a charge on a subscription.
+         *
+         * @tags subscriptions
+         * @name UpdateSubscriptionChargeFilter
+         * @summary Update a charge filter
+         * @request PUT:/subscriptions/{external_id}/charges/{charge_code}/filters/{filter_id}
+         * @secure
+         */
+        updateSubscriptionChargeFilter: (externalId: string, chargeCode: string, filterId: string, data: ChargeFilterUpdateInput, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint deletes a specific filter from a charge on a subscription.
+         *
+         * @tags subscriptions
+         * @name DestroySubscriptionChargeFilter
+         * @summary Delete a charge filter
+         * @request DELETE:/subscriptions/{external_id}/charges/{charge_code}/filters/{filter_id}
+         * @secure
+         */
+        destroySubscriptionChargeFilter: (externalId: string, chargeCode: string, filterId: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<ChargeFilterResponse, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint retrieves a specific effective fixed charge for a subscription. If the subscription has a plan override with a fixed charge override, the overridden fixed charge is returned.
+         *
+         * @tags subscriptions
+         * @name FindSubscriptionFixedCharge
+         * @summary Retrieve a fixed charge for a subscription
+         * @request GET:/subscriptions/{external_id}/fixed_charges/{fixed_charge_code}
+         * @secure
+         */
+        findSubscriptionFixedCharge: (externalId: string, fixedChargeCode: string, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint creates or updates a fixed charge override for a specific subscription. If the subscription does not have a plan override yet, one will be created automatically. The fixed charge override allows customizing specific fixed charge properties (invoice_display_name, units, properties, taxes) without affecting the original plan fixed charge. This is a premium feature.
+         *
+         * @tags subscriptions
+         * @name OverrideSubscriptionFixedCharge
+         * @summary Override a fixed charge for a subscription
+         * @request PUT:/subscriptions/{external_id}/fixed_charges/{fixed_charge_code}
+         * @secure
+         */
+        overrideSubscriptionFixedCharge: (externalId: string, fixedChargeCode: string, data: SubscriptionFixedChargeOverride, query?: {
+            /**
+             * Filter by subscription status. When provided, the subscription is looked up with this status instead of the default `active` status. Possible values are `pending`, `active`, `terminated`, or `canceled`.
+             * @default "active"
+             * @example "active"
+             */
+            subscription_status?: "pending" | "active" | "terminated" | "canceled";
+        }, params?: RequestParams) => Promise<HttpResponse<FixedCharge, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorBadRequest | ApiErrorForbidden | ApiErrorNotFound>>;
     };
     taxes: {
         /**
@@ -10604,6 +12057,48 @@ export declare class Api<SecurityDataType extends unknown> extends HttpClient<Se
          * @secure
          */
         walletTransactionPaymentUrl: (lagoId: string, params?: RequestParams) => Promise<HttpResponse<WalletTransactionPaymentUrl, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to list all consumption records for an inbound wallet transaction. It shows how the credits from this inbound transaction were consumed by outbound transactions. Only available for traceable wallets.
+         *
+         * @tags wallets
+         * @name FindAllWalletTransactionConsumptions
+         * @summary List all consumptions for a wallet transaction
+         * @request GET:/wallet_transactions/{lago_id}/consumptions
+         * @secure
+         */
+        findAllWalletTransactionConsumptions: (lagoId: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<WalletTransactionConsumptionsPaginated, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
+        /**
+         * @description This endpoint is used to list all funding records for an outbound wallet transaction. It shows which inbound transactions funded this outbound transaction. Only available for traceable wallets.
+         *
+         * @tags wallets
+         * @name FindAllWalletTransactionFundings
+         * @summary List all fundings for a wallet transaction
+         * @request GET:/wallet_transactions/{lago_id}/fundings
+         * @secure
+         */
+        findAllWalletTransactionFundings: (lagoId: string, query?: {
+            /**
+             * Page number.
+             * @example 1
+             */
+            page?: number;
+            /**
+             * Number of records per page.
+             * @example 20
+             */
+            per_page?: number;
+        }, params?: RequestParams) => Promise<HttpResponse<WalletTransactionFundingsPaginated, ApiErrorUnauthorized | ApiErrorUnprocessableEntity | ApiErrorForbidden | ApiErrorNotFound>>;
     };
     webhooks: {
         /**